Delek US Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Delek US Holdings, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-28
- Delek US Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Delek US Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $100.00K, a 50.00% decline from fiscal 2014.
- Delek US Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $200.00K, a 33.33% decline from fiscal 2013.
- Delek US Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $300.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2015-12-31 | $100.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $200.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $300.00K 10-K · filed 2016-02-29 |