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FORWARD AIR CORPORATION (FWRD) Unrecognized Tax Benefits, Increase Resulting from Acquisition

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FORWARD AIR CORPORATION Unrecognized Tax Benefits, Increase Resulting from Acquisition

FORWARD AIR CORPORATION (FWRD) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $1.12 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-19.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2014-02-19

  • FORWARD AIR CORPORATION unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2013-12-31 was -$2.24M.
  • FORWARD AIR CORPORATION unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2013-09-30 was $1.12M.
  • FORWARD AIR CORPORATION unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2013-06-30 was $1.12M.
  • FORWARD AIR CORPORATION unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2013-03-31 was $1.12M.
  • FORWARD AIR CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2013 was $1.12M.
Period endUnrecognized Tax Benefits, Increase Resulting from Acquisition 3 monthUnrecognized Tax Benefits, Increase Resulting from Acquisition 6 monthUnrecognized Tax Benefits, Increase Resulting from Acquisition 9 monthUnrecognized Tax Benefits, Increase Resulting from Acquisition 12 month
2013-12-31-$2.24M
derived: 10-K 12 month − 3 quarters · filed 2014-02-19
-$1.12M
derived: sum of 2 quarters · filed 2014-02-19
$0.00
derived: sum of 3 quarters · filed 2014-02-19
$1.12M
10-K · filed 2014-02-19
2013-09-30$1.12M
10-Q · filed 2013-10-25
$2.24M
derived: sum of 2 quarters · filed 2013-10-25
$3.36M
derived: sum of 3 quarters · filed 2013-10-25
2013-06-30$1.12M
10-Q · filed 2013-07-25
$2.24M
derived: sum of 2 quarters · filed 2013-07-25
2013-03-31$1.12M
10-Q · filed 2013-04-25

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