Gray Media, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Gray Media, Inc. (GTN.A) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $700.00 thousand as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2016-02-26
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.30M.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2015-12-31 | $700.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.30M 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.50M 10-K · filed 2015-03-05 |
| 2012-12-31 | $1.60M 10-K · filed 2014-03-11 |
| 2011-12-31 | $2.60M 10-K · filed 2013-03-05 |