GP STRATEGIES CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GP STRATEGIES CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-24
- GP STRATEGIES CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
- GP STRATEGIES CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- GP STRATEGIES CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.42M, a 77.25% increase from fiscal 2011.
- GP STRATEGIES CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $800.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-24 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-24 | |
| 2012-12-31 | $1.42M 10-K · filed 2015-02-24 | -$1.42M 10-K · filed 2013-02-26 |
| 2011-12-31 | $800.00K 10-K · filed 2014-02-28 | -$800.00K 10-K · filed 2013-02-26 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 |