The St. Joe Company Unrecognized Tax Benefits
The St. Joe Company (JOE) had Unrecognized Tax Benefits of $0 as of 2019-09-30, per its 10-Q filed 2019-10-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2020-02-26
- 2019-09-30: Unrecognized Tax Benefits $0.00.
- 2019-06-30: Unrecognized Tax Benefits $0.00.
- 2019-03-31: Unrecognized Tax Benefits $0.00.
- 2018-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2019-09-30 | $0.00 10-Q · filed 2019-10-30 | |
| 2019-06-30 | $0.00 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $0.00 10-Q · filed 2019-10-30 | |
| 2018-09-30 | $2.10M 10-Q · filed 2018-10-31 | |
| 2018-06-30 | $2.10M 10-Q · filed 2018-08-01 | |
| 2018-03-31 | $2.10M 10-Q · filed 2018-05-02 | |
| 2017-12-31 | $2.10M 10-K · filed 2020-02-26 | $1.70M 10-K · filed 2018-03-01 |
| 2017-09-30 | $1.70M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $1.70M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $1.70M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $1.70M 10-K · filed 2018-03-01 | |
| 2016-09-30 | $1.70M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $1.70M 10-Q · filed 2016-08-03 | |
| 2015-12-31 | $1.70M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $1.70M 10-K · filed 2016-03-03 | |
| 2013-12-31 | $1.70M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.70M 10-K · filed 2014-02-28 | $1.72M 10-K · filed 2013-03-01 |
| 2012-09-30 | $1.70M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $1.70M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $1.70M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $1.72M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $1.70M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $1.70M 10-Q · filed 2011-08-04 | |
| 2010-12-31 | $1.40M 10-K · filed 2013-03-01 | $1.40M 10-Q · filed 2011-08-04 |
| 2009-12-31 | $1.45M 10-K · filed 2012-02-27 |
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