Delta Tucker Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Delta Tucker Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-03-19
- Delta Tucker Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- Delta Tucker Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- Delta Tucker Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- Delta Tucker Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-19 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-19 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-21 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-29 |
| 2014-12-31 | $1.38M 10-K · filed 2016-03-30 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 |
| 2012-12-31 | $1.62M 10-K · filed 2013-03-27 |
| 2011-12-31 | $1.22M 10-K · filed 2013-03-27 |
| 2011-12-30 | $1.22M 10-K · filed 2014-03-14 |