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 end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized 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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