DELTIC TIMBER CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DELTIC TIMBER CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2015-03-31, per its 10-Q filed 2015-05-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-05-04
- 2015-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2014-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $776.00K.
- 2014-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $776.00K.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $776.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2015-03-31 | $0.00 10-Q · filed 2015-05-04 |
| 2014-06-30 | $776.00K 10-Q · filed 2014-08-01 |
| 2014-03-31 | $776.00K 10-Q · filed 2014-05-02 |
| 2013-12-31 | $776.00K 10-K · filed 2014-03-05 |
| 2013-09-30 | $776.00K 10-Q · filed 2013-11-01 |
| 2013-06-30 | $780.00K 10-Q · filed 2013-08-02 |
| 2013-03-31 | $780.00K 10-Q · filed 2013-05-03 |
| 2012-12-31 | $780.00K 10-K · filed 2013-03-08 |
| 2012-09-30 | $780.00K 10-Q · filed 2012-11-02 |
| 2012-06-30 | $1.23M 10-Q · filed 2012-08-03 |