ITT EDUCATIONAL SERVICES INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ITT EDUCATIONAL SERVICES INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $406.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-03-15
- ITT EDUCATIONAL SERVICES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $406.00K, a 24.39% decline from fiscal 2014.
- ITT EDUCATIONAL SERVICES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $537.00K, a 38.28% decline from fiscal 2013.
- ITT EDUCATIONAL SERVICES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $870.00K, a 14.62% increase from fiscal 2012.
- ITT EDUCATIONAL SERVICES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $759.00K, a 68.82% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2015-12-31 | $406.00K 10-K · filed 2016-03-15 |
| 2014-12-31 | $537.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $870.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $759.00K 10-K/A · filed 2016-03-14 |
| 2011-12-31 | $2.43M 10-K · filed 2014-10-16 |
| 2010-12-31 | $9.46M 10-K · filed 2013-02-22 |
| 2009-12-31 | $3.05M 10-K · filed 2012-02-24 |