JAKKS Pacific, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
JAKKS Pacific, Inc. (JAKK) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.10 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-05-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-05-13
- JAKKS Pacific, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was -$200.00K.
- JAKKS Pacific, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was -$300.00K.
- JAKKS Pacific, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.10M.
- JAKKS Pacific, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- JAKKS Pacific, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $2.10M, a 2000.00% increase from fiscal 2014.
- JAKKS Pacific, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $100.00K, a 96.00% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2017-12-31 | $1.10M 10-K · filed 2020-05-13 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-03-18 | ||
| 2015-12-31 | $2.10M 10-K · filed 2018-03-16 | ||
| 2014-12-31 | $100.00K 10-K · filed 2017-03-16 | ||
| 2013-12-31 | $2.50M 10-K · filed 2016-03-15 | ||
| 2012-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $800.00K 10-K · filed 2015-03-16 | |
| 2012-09-30 | $1.00M 10-Q · filed 2012-11-09 | ||
| 2011-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $1.00M 10-K · filed 2014-03-17 | |
| 2011-09-30 | $1.30M 10-Q · filed 2012-11-09 | ||
| 2010-12-31 | $13.60M 10-K · filed 2013-03-15 |
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