Intrawest Resorts Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Intrawest Resorts Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.53 million for the 12-month period ending 2016-06-30, per its 10-K filed 2016-11-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-11-03
- Intrawest Resorts Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $2.53M, a 10.88% decline from fiscal 2015.
- Intrawest Resorts Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $2.84M, a 71.47% decline from fiscal 2014.
- Intrawest Resorts Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $9.95M.
- Intrawest Resorts Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was -$355.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-06-30 | $2.53M 10-K · filed 2016-11-03 | |
| 2015-06-30 | $2.84M 10-K · filed 2016-11-03 | -$2.84M 10-K · filed 2015-09-09 |
| 2014-06-30 | $9.95M 10-K · filed 2016-11-03 | -$9.95M 10-K · filed 2014-09-23 |
| 2013-06-30 | -$355.00K 10-K · filed 2015-09-09 | |
| 2012-06-30 | -$5.37M 10-K · filed 2014-09-23 |