DallasNews CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
DallasNews CORPORATION reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-10-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-10-30
- DallasNews CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2013-09-30 was -$108.00K.
- DallasNews CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2013-06-30 was $0.00, a 100.00% decline year-over-year.
- DallasNews CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2013-03-31 was $0.00, a 100.00% decline year-over-year.
- DallasNews CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2012-12-31 was -$6.00K.
- DallasNews CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- DallasNews CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was $37.00K, a 89.46% decline from fiscal 2010.
- DallasNews CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2010 was $351.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2014-09-30 | $0.00 10-Q · filed 2014-10-30 | |||
| 2013-09-30 | -$108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$108.00K derived: sum of 2 quarters · filed 2014-10-30 | -$108.00K 10-Q · filed 2014-10-30 | -$114.00K derived: sum of 4 quarters · filed 2014-10-30 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $0.00 10-Q · filed 2013-07-30 | -$6.00K derived: sum of 3 quarters · filed 2013-07-30 | -$72.00K derived: sum of 4 quarters · filed 2013-11-13 |
| 2013-03-31 | $0.00 10-Q · filed 2013-04-30 | -$6.00K derived: sum of 2 quarters · filed 2013-04-30 | -$72.00K derived: sum of 3 quarters · filed 2013-11-13 | -$13.00K derived: sum of 4 quarters · filed 2013-11-13 |
| 2012-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$72.00K derived: sum of 2 quarters · filed 2013-11-13 | -$13.00K derived: sum of 3 quarters · filed 2013-11-13 | $0.00 10-K · filed 2013-03-08 |
| 2012-09-30 | -$66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | -$7.00K derived: sum of 2 quarters · filed 2013-11-13 | $6.00K 10-Q · filed 2013-11-13 | |
| 2012-06-30 | $59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $72.00K 10-Q · filed 2013-07-30 | ||
| 2012-03-31 | $13.00K 10-Q · filed 2013-04-30 | |||
| 2011-12-31 | $37.00K 10-K · filed 2013-03-08 | |||
| 2010-12-31 | $351.00K 10-K · filed 2013-03-08 |