GEEKNET, INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GEEKNET, INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $128.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-02-23
- GEEKNET, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $128.00K, a 20.50% decline from fiscal 2013.
- GEEKNET, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $161.00K.
- GEEKNET, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- GEEKNET, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $59.00K, a 67.22% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2014-12-31 | $128.00K 10-K · filed 2015-02-23 |
| 2013-12-31 | $161.00K 10-K · filed 2015-02-23 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-23 |
| 2011-12-31 | $59.00K 10-K · filed 2014-02-26 |
| 2010-12-31 | $180.00K 10-K · filed 2013-03-01 |