L.B. Foster Company Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
L.B. Foster Company (FSTR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $578.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2017-03-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-03-08
- L.B. Foster Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $578.00K, a 358.73% increase from fiscal 2014.
- L.B. Foster Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $126.00K, a 78.86% decline from fiscal 2013.
- L.B. Foster Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $596.00K.
- L.B. Foster Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $139.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2015-12-31 | $578.00K 10-K · filed 2017-03-08 |
| 2014-12-31 | $126.00K 10-K · filed 2016-03-01 |
| 2013-12-31 | $596.00K 10-K · filed 2015-03-03 |
| 2011-12-31 | $139.00K 10-K · filed 2013-03-08 |
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