Higher One Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Higher One Holdings, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $117.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-03-15
- Higher One Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $117.00K, a 2.63% increase from fiscal 2014.
- Higher One Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $114.00K, a 375.00% increase from fiscal 2013.
- Higher One Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $24.00K.
- Higher One Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was -$22.00K.
| Period end | 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 |
|---|---|---|
| 2015-12-31 | $117.00K 10-K · filed 2016-03-15 | |
| 2014-12-31 | $114.00K 10-K · filed 2016-03-15 | -$114.00K 10-K · filed 2015-03-06 |
| 2013-12-31 | $24.00K 10-K · filed 2016-03-15 | -$24.00K 10-K · filed 2014-03-10 |
| 2012-12-31 | -$22.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-10 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-04 |