THE DIXIE GROUP, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE DIXIE GROUP, INC (DXYN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2019-12-28, per its 10-K filed 2020-03-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-03-12
- THE DIXIE GROUP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
- THE DIXIE GROUP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- THE DIXIE GROUP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- THE DIXIE GROUP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2019-12-28 | $0.00 10-K · filed 2020-03-12 | |
| 2018-12-29 | $0.00 10-K · filed 2020-03-12 | |
| 2017-12-30 | $0.00 10-K · filed 2020-03-12 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-08 | |
| 2015-12-26 | $60.00K 10-K · filed 2018-03-13 | -$60.00K 10-K · filed 2016-03-09 |
| 2014-12-27 | $0.00 10-K · filed 2017-03-13 | |
| 2013-12-28 | $0.00 10-K · filed 2016-03-09 | |
| 2012-12-29 | $0.00 10-K · filed 2015-03-12 | |
| 2011-12-31 | $17.00K 10-K · filed 2014-03-12 | -$17.00K 10-K · filed 2013-03-25 |
| 2010-12-25 | $0.00 10-K · filed 2013-03-25 |