CARRIAGE SERVICES, INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
CARRIAGE SERVICES, INC. (CSV) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $5.60 million for the 12-month period ending 2015-12-31, per its 10-K filed 2017-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-23
- CARRIAGE SERVICES, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2014-12-31 was $0.00.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2015 was $5.60M, a 0.00% change from fiscal 2014.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2014 was $5.60M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2015-12-31 | $5.60M 10-K · filed 2017-02-23 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $5.60M 10-K · filed 2016-02-23 | |
| 2014-09-30 | $5.60M 10-Q · filed 2014-10-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| WW INTERNATIONAL, INC. (WW) | United States | $0.140B | |
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| XWELL, Inc. (XWEL) | United States | $0.008B | |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| SERVICE CORP INTERNATIONAL (SCI) | United States | $10.624B | 19.29 |