HEELYS, INC. Liability for Uncertainty in Income Taxes, Noncurrent
HEELYS, INC. had Liability for Uncertainty in Income Taxes, Noncurrent of $680.00 thousand as of 2012-09-30, per its 10-Q filed 2012-11-14.
Discontinued › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent · last filed 2012-11-14
- 2012-09-30: Liability for Uncertainty in Income Taxes, Noncurrent $680.00K.
- 2012-06-30: Liability for Uncertainty in Income Taxes, Noncurrent $670.00K.
- 2012-03-31: Liability for Uncertainty in Income Taxes, Noncurrent $673.00K.
- 2011-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $660.00K.
| Period end | Liability for Uncertainty in Income Taxes, Noncurrent |
|---|---|
| 2012-09-30 | $680.00K 10-Q · filed 2012-11-14 |
| 2012-06-30 | $670.00K 10-Q · filed 2012-08-09 |
| 2012-03-31 | $673.00K 10-Q · filed 2012-05-10 |
| 2011-12-31 | $660.00K 10-Q · filed 2012-11-14 |
| 2011-09-30 | $659.00K 10-Q · filed 2011-11-10 |
| 2011-06-30 | $663.00K 10-Q · filed 2011-08-11 |
| 2010-12-31 | $547.00K 10-K · filed 2012-03-21 |