HAMPSHIRE GROUP LTD Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HAMPSHIRE GROUP LTD reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $75.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-12-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-12-11
- HAMPSHIRE GROUP LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-29 was $0.00.
- HAMPSHIRE GROUP LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-03-30 was $2.30M.
- HAMPSHIRE GROUP LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $75.00K, a 94.74% decline from fiscal 2013.
- HAMPSHIRE GROUP LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.43M, a 1107.63% increase from fiscal 2012.
- HAMPSHIRE GROUP LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $118.00K, a 87.39% decline from fiscal 2011.
- HAMPSHIRE GROUP LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $936.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | 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 | $75.00K 10-K · filed 2015-12-11 | |||
| 2013-12-31 | $1.43M 10-K · filed 2015-12-11 | $2.30M 10-K · filed 2013-03-18 | ||
| 2013-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | $2.30M 10-Q · filed 2013-08-13 | ||
| 2013-03-30 | $2.30M 10-Q · filed 2013-05-09 | |||
| 2012-12-31 | $118.00K 10-K · filed 2014-04-11 | |||
| 2011-12-31 | $936.00K 10-K · filed 2013-03-18 |