HIGHWOODS PROPERTIES, INC. Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
HIGHWOODS PROPERTIES, INC. (HIW) had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of $4.70 million as of 2012-12-31, per its 10-K filed 2013-02-12.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2013-02-12
- 2012-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $4.70M.
- 2011-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $5.30M.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) |
|---|---|
| 2012-12-31 | $4.70M 10-K · filed 2013-02-12 |
| 2011-12-31 | $5.30M 10-K · filed 2012-02-07 |
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