CARLISLE COMPANIES INCORPORATED Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CARLISLE COMPANIES INCORPORATED (CSL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $400.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-02-12
- CARLISLE COMPANIES INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $400.00K.
- CARLISLE COMPANIES INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was -$200.00K, a 105.26% decline from fiscal 2010.
- CARLISLE COMPANIES INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $3.80M, a 35.71% increase from fiscal 2009.
- CARLISLE COMPANIES INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2009 was $2.80M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | $400.00K 10-K · filed 2013-02-12 |
| 2011-12-31 | -$200.00K 10-K · filed 2013-02-12 |
| 2010-12-31 | $3.80M 10-K · filed 2013-02-12 |
| 2009-12-31 | $2.80M 10-K · filed 2012-02-10 |
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