FBR & CO. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
FBR & CO. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-03-14
- FBR & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- FBR & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $1.64M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-03-14 |
| 2012-12-31 | $1.64M 10-K · filed 2014-03-14 |