EARTHLINK HOLDINGS CORP. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
EARTHLINK HOLDINGS CORP. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$3.48 million for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-11-05
- EARTHLINK HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $4.30M, a 290.91% increase year-over-year.
- EARTHLINK HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was $0.00.
- EARTHLINK HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-03-31 was $1.00M.
- EARTHLINK HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was $1.10M.
- EARTHLINK HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $1.30M.
| 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 |
|---|---|---|---|---|
| 2014-09-30 | -$3.48M 10-Q · filed 2014-11-05 | |||
| 2013-09-30 | $4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $4.30M derived: sum of 2 quarters · filed 2013-11-06 | $5.30M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 8-K 3 month · filed 2013-08-05 | $1.00M 10-Q · filed 2013-08-05 | ||
| 2013-03-31 | $1.00M 8-K · filed 2013-08-16 | |||
| 2012-09-30 | $1.10M 10-Q · filed 2012-10-31 | $700.00K 10-Q · filed 2012-10-31 | ||
| 2012-06-30 | $1.50M 10-Q · filed 2012-08-03 | |||
| 2011-12-31 | $1.30M 10-K · filed 2012-02-24 |