Ethan Allen Interiors Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Ethan Allen Interiors Inc. (ETD) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $3.20 million for the 12-month period ending 2013-06-30, per its 10-K filed 2013-08-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2013-08-16
- Ethan Allen Interiors Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-03-31 was -$1.90M.
- Ethan Allen Interiors Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $3.20M, a 17.95% decline from fiscal 2012.
- Ethan Allen Interiors Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $3.90M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2013-06-30 | $3.20M 10-K · filed 2013-08-16 | |
| 2012-06-30 | $3.90M 10-K · filed 2012-08-16 | |
| 2012-03-31 | -$1.90M 10-K · filed 2012-08-16 |
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