HEARTLAND FINANCIAL USA INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HEARTLAND FINANCIAL USA INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $85.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2018-02-28
- HEARTLAND FINANCIAL USA INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $85.00K, a 80.00% decline from fiscal 2016.
- HEARTLAND FINANCIAL USA INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $425.00K, a 111.44% increase from fiscal 2015.
- HEARTLAND FINANCIAL USA INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $201.00K, a 11.05% increase from fiscal 2014.
- HEARTLAND FINANCIAL USA INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $181.00K, a 26.72% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $85.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $425.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $201.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $181.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $247.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $286.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $582.00K 10-K · filed 2013-03-15 |