ITT EDUCATIONAL SERVICES INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ITT EDUCATIONAL SERVICES INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $4.40 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2016-03-15
- ITT EDUCATIONAL SERVICES INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $4.40M, a 21.64% decline from fiscal 2014.
- ITT EDUCATIONAL SERVICES INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $5.62M, a 235.52% increase from fiscal 2013.
- ITT EDUCATIONAL SERVICES INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $1.68M, a 758.97% increase from fiscal 2012.
- ITT EDUCATIONAL SERVICES INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $195.00K, a 81.29% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2015-12-31 | $4.40M 10-K · filed 2016-03-15 |
| 2014-12-31 | $5.62M 10-K · filed 2016-03-15 |
| 2013-12-31 | $1.68M 10-K · filed 2016-03-15 |
| 2012-12-31 | $195.00K 10-K/A · filed 2016-03-14 |
| 2011-12-31 | $1.04M 10-K · filed 2014-10-16 |
| 2010-12-31 | $522.00K 10-K · filed 2013-02-22 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-24 |