GENCOR INDUSTRIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GENCOR INDUSTRIES, INC. (GENC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.70 million for the 9-month period ending 2011-06-30, per its 10-Q filed 2012-08-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2012-12-14
- GENCOR INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-03-31 was $1.72M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|
| 2011-06-30 | $1.70M 10-Q · filed 2012-08-14 | |
| 2011-03-31 | $1.72M 10-K · filed 2012-12-14 |
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