EXP OldCo Winddown, Inc. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
EXP OldCo Winddown, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of -$180.00 thousand for the 12-month period ending 2013-02-02, per its 10-K filed 2013-04-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-04-02
- EXP OldCo Winddown, Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2013 was -$180.00K.
- EXP OldCo Winddown, Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
- EXP OldCo Winddown, Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2013-02-02 | -$180.00K 10-K · filed 2013-04-02 |
| 2012-01-28 | $0.00 10-K · filed 2013-04-02 |
| 2011-01-29 | $0.00 10-K · filed 2012-03-23 |