GCI, LLC Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
GCI, LLC had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of -$3.40 million as of 2013-12-31, per its 10-K filed 2014-03-27.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2014-03-27
- 2013-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) -$3.40M.
- 2012-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $7.90M.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) |
|---|---|
| 2013-12-31 | -$3.40M 10-K · filed 2014-03-27 |
| 2012-12-31 | $7.90M 10-K · filed 2013-03-08 |