HEARTLAND PAYMENT SYSTEMS INC Unrecognized Tax Benefits, Period Increase (Decrease)
HEARTLAND PAYMENT SYSTEMS INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$716.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2016-02-29
- HEARTLAND PAYMENT SYSTEMS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-12-31 was -$2.03M, a 471.98% decline year-over-year.
- HEARTLAND PAYMENT SYSTEMS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-09-30 was $470.00K, a 1466.67% increase year-over-year.
- HEARTLAND PAYMENT SYSTEMS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-06-30 was $454.00K, a 36.59% decline year-over-year.
- HEARTLAND PAYMENT SYSTEMS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-03-31 was $391.00K, a 0.26% increase year-over-year.
- HEARTLAND PAYMENT SYSTEMS INC unrecognized tax benefits, period increase (decrease) for fiscal 2015 was -$716.00K, a 142.57% decline from fiscal 2014.
- HEARTLAND PAYMENT SYSTEMS INC unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $1.68M, a 34.40% decline from fiscal 2013.
- HEARTLAND PAYMENT SYSTEMS INC unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $2.56M, a 104.96% increase from fiscal 2012.
- HEARTLAND PAYMENT SYSTEMS INC unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $1.25M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-12-31 | -$2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$1.56M derived: sum of 2 quarters · filed 2016-02-29 | -$1.11M derived: sum of 3 quarters · filed 2016-02-29 | -$716.00K 10-K · filed 2016-02-29 | ||||
| 2015-09-30 | $470.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $924.00K derived: sum of 2 quarters · filed 2015-11-06 | $1.31M 10-Q · filed 2015-11-06 | $1.86M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2015-06-30 | $454.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $845.00K 10-Q · filed 2015-08-06 | $1.39M derived: sum of 3 quarters · filed 2016-02-29 | $1.42M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2015-03-31 | $391.00K 10-Q · filed 2015-05-08 | $937.00K derived: sum of 2 quarters · filed 2016-02-29 | $967.00K derived: sum of 3 quarters · filed 2016-02-29 | $1.68M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-12-31 | $546.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $576.00K derived: sum of 2 quarters · filed 2016-02-29 | $1.29M derived: sum of 3 quarters · filed 2016-02-29 | $1.68M 10-K · filed 2016-02-29 | ||||
| 2014-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $746.00K derived: sum of 2 quarters · filed 2015-11-06 | $1.14M 10-Q · filed 2015-11-06 | $2.50M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $716.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $1.11M 10-Q · filed 2015-08-06 | $2.47M derived: sum of 3 quarters · filed 2016-02-29 | $2.92M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $390.00K 10-Q · filed 2015-05-08 | $1.76M derived: sum of 2 quarters · filed 2016-02-29 | $2.21M derived: sum of 3 quarters · filed 2016-02-29 | $2.64M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.82M derived: sum of 2 quarters · filed 2016-02-29 | $2.25M derived: sum of 3 quarters · filed 2016-02-29 | $2.56M 10-K · filed 2016-02-29 | -$2.56M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $450.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $881.00K derived: sum of 2 quarters · filed 2014-11-07 | $1.20M 10-Q · filed 2014-11-07 | $1.77M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $748.00K 10-Q · filed 2014-08-11 | $1.32M derived: sum of 3 quarters · filed 2015-03-02 | $1.63M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $317.00K 10-Q · filed 2014-05-07 | $893.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.20M derived: sum of 3 quarters · filed 2015-03-02 | $1.35M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $576.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $880.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.03M derived: sum of 3 quarters · filed 2015-03-02 | $1.25M 10-K · filed 2015-03-02 | -$1.25M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $304.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $456.00K derived: sum of 2 quarters · filed 2013-11-06 | $675.00K 10-Q · filed 2013-11-06 | -$675.00K 10-Q · filed 2012-11-06 | $609.00K derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-30 | $152.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $371.00K 10-Q · filed 2013-08-05 | -$371.00K 10-Q · filed 2012-08-06 | $305.00K derived: sum of 3 quarters · filed 2014-02-28 | $134.00K derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-03-31 | $219.00K 10-Q · filed 2013-05-06 | -$219.00K 10-Q · filed 2012-05-07 | $153.00K derived: sum of 2 quarters · filed 2014-02-28 | -$18.00K derived: sum of 3 quarters · filed 2014-02-28 | -$185.00K derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$237.00K derived: sum of 2 quarters · filed 2014-02-28 | -$404.00K derived: sum of 3 quarters · filed 2014-02-28 | -$510.00K 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | -$171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$338.00K derived: sum of 2 quarters · filed 2012-11-06 | -$444.00K 10-Q · filed 2012-11-06 | -$211.00K derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | -$167.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$273.00K 10-Q · filed 2012-08-06 | -$40.00K derived: sum of 3 quarters · filed 2013-03-01 | -$151.00K derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | -$106.00K 10-Q · filed 2012-05-07 | $127.00K derived: sum of 2 quarters · filed 2013-03-01 | $16.00K derived: sum of 3 quarters · filed 2013-03-01 | |||||
| 2010-12-31 | $233.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $122.00K derived: sum of 2 quarters · filed 2013-03-01 | $82.00K 10-K · filed 2013-03-01 | |||||
| 2010-09-30 | -$111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$151.00K 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | -$40.00K 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $341.00K 10-K/A · filed 2012-03-29 |