HORIZON KINETICS HOLDING CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-03-30
- HORIZON KINETICS HOLDING CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- HORIZON KINETICS HOLDING CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $395.10K, a 17.24% increase from fiscal 2013.
- HORIZON KINETICS HOLDING CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $337.00K.
- HORIZON KINETICS HOLDING CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-30 |
| 2014-12-31 | $395.10K 10-K · filed 2016-03-30 |
| 2013-12-31 | $337.00K 10-K · filed 2015-03-30 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-28 |
| 2011-12-31 | $14.80K 10-K · filed 2013-03-29 |