ESCALADE, INCORPORATED Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ESCALADE, INCORPORATED (ESCA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $751.00 thousand for the 9-month period ending 2014-10-04, per its 10-Q filed 2014-11-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-11-12
- ESCALADE, INCORPORATED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-10-04 was $751.00K.
- ESCALADE, INCORPORATED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-10-05 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 2014-10-04 | $751.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $751.00K 10-Q · filed 2014-11-12 | |
| 2014-07-12 | $0.00 10-Q · filed 2014-08-25 | ||
| 2013-10-05 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | |
| 2013-07-13 | $0.00 10-Q · filed 2014-08-25 |
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