HORIZON KINETICS HOLDING CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Unrecognized Tax Benefits, Increase Resulting from Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-03-30
- HORIZON KINETICS HOLDING CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $0.00.
- HORIZON KINETICS HOLDING CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- HORIZON KINETICS HOLDING CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $320.00K, a 376.90% increase from fiscal 2012.
- HORIZON KINETICS HOLDING CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $67.10K, a 66.11% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-30 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
| 2013-12-31 | $320.00K 10-K · filed 2015-03-30 |
| 2012-12-31 | $67.10K 10-K · filed 2014-03-28 |
| 2011-12-31 | $198.00K 10-K · filed 2013-03-29 |