CORECIVIC, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CORECIVIC, INC. (CXW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.70 million for the 3-month period ending 2009-09-30, per its 10-K filed 2012-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2012-02-27
- CORECIVIC, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2009-09-30 was $5.70M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month |
|---|---|
| 2009-09-30 | $5.70M 10-K · filed 2012-02-27 |
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