DreamWorks Animation SKG, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DreamWorks Animation SKG, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $270.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-02-25
- DreamWorks Animation SKG, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $270.00K, a 81.31% decline from fiscal 2014.
- DreamWorks Animation SKG, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $1.45M, a 81.17% decline from fiscal 2013.
- DreamWorks Animation SKG, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $7.67M, a 3624.76% increase from fiscal 2012.
- DreamWorks Animation SKG, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $206.00K, a 96.12% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2015-12-31 | $270.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | $1.45M 10-K · filed 2016-02-25 |
| 2013-12-31 | $7.67M 10-K · filed 2016-02-25 |
| 2012-12-31 | $206.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $5.31M 10-K · filed 2014-02-26 |
| 2010-12-31 | $2.82M 10-K · filed 2013-02-27 |