ITT EDUCATIONAL SERVICES INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ITT EDUCATIONAL SERVICES INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $645.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-03-15
- ITT EDUCATIONAL SERVICES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $645.00K, a 35.31% decline from fiscal 2014.
- ITT EDUCATIONAL SERVICES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $997.00K, a 11.77% decline from fiscal 2013.
- ITT EDUCATIONAL SERVICES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.13M, a 12.20% decline from fiscal 2012.
- ITT EDUCATIONAL SERVICES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.29M, a 29.56% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2015-12-31 | $645.00K 10-K · filed 2016-03-15 | |
| 2014-12-31 | $997.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | $1.13M 10-K · filed 2016-03-15 | |
| 2012-12-31 | $1.29M 10-K/A · filed 2016-03-14 | |
| 2011-12-31 | $1.83M 10-K · filed 2014-10-16 | -$1.83M 10-K · filed 2012-02-24 |
| 2010-12-31 | $291.00K 10-K · filed 2013-02-22 | -$291.00K 10-K · filed 2012-02-24 |
| 2009-12-31 | -$163.00K 10-K · filed 2012-02-24 |