DELTIC TIMBER CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DELTIC TIMBER CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.19 million for the 12-month period ending 2014-12-31, per its 10-K filed 2016-03-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-03-04
- DELTIC TIMBER CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was $409.00K.
- DELTIC TIMBER CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $776.00K.
- DELTIC TIMBER CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.19M, a 711.64% increase from fiscal 2013.
- DELTIC TIMBER CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $146.00K, a 67.04% decline from fiscal 2012.
- DELTIC TIMBER CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $443.00K, a 64.19% decline from fiscal 2011.
- DELTIC TIMBER CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $1.24M.
| 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 |
|---|---|---|---|---|
| 2014-12-31 | $409.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $1.19M derived: sum of 2 quarters · filed 2016-03-04 | $1.19M 10-K · filed 2016-03-04 | |
| 2014-09-30 | $776.00K 10-Q · filed 2014-10-31 | $776.00K 10-Q · filed 2014-10-31 | ||
| 2013-12-31 | $146.00K 10-K · filed 2015-03-03 | |||
| 2012-12-31 | $443.00K 10-K · filed 2014-03-05 | |||
| 2011-12-31 | $1.24M 10-K · filed 2013-03-08 | |||
| 2008-12-31 | $151.00K 10-Q · filed 2012-11-02 |