FOREST CITY ENTERPRISES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FOREST CITY ENTERPRISES INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $164.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-02-24
- FOREST CITY ENTERPRISES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $164.00K.
- FOREST CITY ENTERPRISES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $97.00K.
- FOREST CITY ENTERPRISES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- FOREST CITY ENTERPRISES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $7.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2014-12-31 | $164.00K 10-K · filed 2015-02-24 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-24 | |
| 2013-01-31 | $97.00K 10-KT · filed 2014-02-27 | |
| 2012-01-31 | $0.00 10-K · filed 2013-03-27 | |
| 2011-01-31 | $7.00K 10-K · filed 2012-04-02 |