GEEKNET, INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
GEEKNET, INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of -$90.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-02-26
- GEEKNET, INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was -$90.00K.
- GEEKNET, INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was -$848.00K.
- GEEKNET, INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was -$101.00K, a 141.39% decline from fiscal 2010.
- GEEKNET, INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $244.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2013-12-31 | -$90.00K 10-K · filed 2014-02-26 |
| 2012-12-31 | -$848.00K 10-K · filed 2014-02-26 |
| 2011-12-31 | -$101.00K 10-K · filed 2014-02-26 |
| 2010-12-31 | $244.00K 10-K · filed 2013-03-01 |