HORIZON KINETICS HOLDING CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$6.30 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2014-03-28
- HORIZON KINETICS HOLDING CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2013 was -$6.30K, a 125.30% decline from fiscal 2012.
- HORIZON KINETICS HOLDING CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $24.90K, a 63.33% decline from fiscal 2011.
- HORIZON KINETICS HOLDING CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $67.90K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2013-12-31 | -$6.30K 10-K · filed 2014-03-28 |
| 2012-12-31 | $24.90K 10-K · filed 2014-03-28 |
| 2011-12-31 | $67.90K 10-K · filed 2013-03-29 |