DAUCH CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DAUCH CORPORATION (DCH) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.50 million for the 12-month period ending 2013-12-31, per its 10-K filed 2015-02-23.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-23
- DAUCH CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was $0.00.
- DAUCH CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $0.00.
- DAUCH CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was $0.00.
- DAUCH CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-03-31 was $1.50M, a 36.36% increase year-over-year.
- DAUCH CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.50M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $0.00 derived: sum of 2 quarters · filed 2015-02-23 | $0.00 derived: sum of 3 quarters · filed 2015-02-23 | $1.50M 10-K · filed 2015-02-23 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $0.00 derived: sum of 2 quarters · filed 2013-11-01 | $1.50M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-02 | $1.50M 10-Q · filed 2013-08-02 | ||
| 2013-03-31 | $1.50M 10-Q/A · filed 2015-02-23 | |||
| 2012-03-31 | $1.10M 10-Q · filed 2013-05-03 |
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