FEIHE INTERNATIONAL INC Unrecognized Tax Benefits, Period Increase (Decrease)
FEIHE INTERNATIONAL INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of $167.17 thousand for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-05-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2013-05-15
- FEIHE INTERNATIONAL INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-03-31 was $167.17K.
- FEIHE INTERNATIONAL INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-12-31 was $1.37M, a 74.54% decline year-over-year.
- FEIHE INTERNATIONAL INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was -$4.26M, a 3102.95% decline year-over-year.
- FEIHE INTERNATIONAL INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-30 was $306.05K.
- FEIHE INTERNATIONAL INC unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$2.78M, a 150.41% decline from fiscal 2011.
- FEIHE INTERNATIONAL INC unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $5.52M, a 1658.77% increase from fiscal 2010.
- FEIHE INTERNATIONAL INC unrecognized tax benefits, period increase (decrease) for fiscal 2010 was $313.60K, a 84.29% decline from fiscal 2009.
- FEIHE INTERNATIONAL INC unrecognized tax benefits, period increase (decrease) for fiscal 2009 was $2.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2013-03-31 | $167.17K 10-Q · filed 2013-05-15 | $1.54M derived: sum of 2 quarters · filed 2013-05-15 | -$2.72M derived: sum of 3 quarters · filed 2013-05-15 | -$2.41M derived: sum of 4 quarters · filed 2013-05-15 | |
| 2012-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | -$2.89M derived: sum of 2 quarters · filed 2013-03-27 | -$2.58M derived: sum of 3 quarters · filed 2013-03-27 | -$2.78M 10-K · filed 2013-03-27 | |
| 2012-09-30 | -$4.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$3.95M derived: sum of 2 quarters · filed 2012-11-09 | -$4.15M 10-Q · filed 2012-11-09 | $1.24M derived: sum of 4 quarters · filed 2013-05-15 | |
| 2012-06-30 | $306.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $107.46K 10-Q · filed 2012-08-09 | $5.49M derived: sum of 3 quarters · filed 2013-05-15 | $5.64M derived: sum of 4 quarters · filed 2013-05-15 | |
| 2012-03-31 | -$198.59K 10-Q · filed 2013-05-15 | $5.19M derived: sum of 2 quarters · filed 2013-05-15 | $5.33M derived: sum of 3 quarters · filed 2013-05-15 | $5.14M derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | $5.39M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $5.53M derived: sum of 2 quarters · filed 2013-03-27 | $5.33M derived: sum of 3 quarters · filed 2013-03-27 | $5.52M 10-K · filed 2013-03-27 | |
| 2011-09-30 | $141.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$52.85K derived: sum of 2 quarters · filed 2012-11-09 | $128.41K 10-Q · filed 2012-11-09 | -$23.50K derived: sum of 4 quarters · filed 2013-03-27 | |
| 2011-06-30 | -$194.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$13.43K 10-Q · filed 2012-08-09 | -$8.42K 10-Q/A · filed 2011-09-02 | -$165.35K derived: sum of 3 quarters · filed 2013-03-27 | -$10.26K derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-03-31 | $181.26K 10-Q · filed 2012-05-11 | $29.34K derived: sum of 2 quarters · filed 2013-03-27 | $184.44K derived: sum of 3 quarters · filed 2013-03-27 | ||
| 2010-12-31 | -$151.92K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $3.17K derived: sum of 2 quarters · filed 2013-03-27 | $313.60K 10-K · filed 2013-03-27 | ||
| 2010-09-30 | $155.09K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $465.51K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $310.42K 10-Q/A · filed 2011-09-02 | ||||
| 2009-12-31 | $2.00M 10-K · filed 2012-03-30 |