Advertisement
Screener

Higher One Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Higher One Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Higher One Holdings, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-06.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-03-15

  • Higher One Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
  • Higher One Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $76.00K, a 347.06% increase from fiscal 2012.
  • Higher One Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $17.00K, a 67.92% decline from fiscal 2011.
  • Higher One Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $53.00K, a 32.50% increase from fiscal 2010.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2014-12-31$0.00
10-K · filed 2015-03-06
2013-12-31$76.00K
10-K · filed 2016-03-15
2012-12-31$17.00K
10-K · filed 2015-03-06
2011-12-31$53.00K
10-K · filed 2014-03-10
2010-12-31$40.00K
10-K · filed 2013-03-04