HELIOS TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HELIOS TECHNOLOGIES, INC. (HLIO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $159.00 thousand for the 12-month period ending 2014-12-27, per its 10-K filed 2016-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-03-01
- HELIOS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $159.00K, a 34.02% decline from fiscal 2013.
- HELIOS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $241.00K, a 94.35% increase from fiscal 2012.
- HELIOS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $124.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2014-12-27 | $159.00K 10-K · filed 2016-03-01 | |
| 2013-12-28 | $241.00K 10-K · filed 2016-03-01 | |
| 2012-12-29 | $124.00K 10-K · filed 2015-02-24 | -$124.00K 10-K · filed 2013-03-12 |
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