Diamond Resorts International, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Diamond Resorts International, Inc. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $54.80 million for the 12-month period ending 2015-12-31, per its 10-K/A filed 2016-08-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2016-08-08
- Diamond Resorts International, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $54.80M, a 129.70% increase from fiscal 2014.
- Diamond Resorts International, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $23.86M.
- Diamond Resorts International, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $0.00.
- Diamond Resorts International, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2015-12-31 | $54.80M 10-K/A · filed 2016-08-08 | $54.54M 10-K · filed 2016-02-29 |
| 2014-12-31 | $23.86M 10-K/A · filed 2016-08-08 | |
| 2013-12-31 | $0.00 10-K/A · filed 2016-08-08 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 |