The St. Joe Company Unrecognized Tax Benefits, Period Increase (Decrease)
The St. Joe Company (JOE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-10-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-10-31
- The St. Joe Company unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was $0.00.
- The St. Joe Company unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-06-30 was $0.00.
- The St. Joe Company unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-03-31 was $0.00.
- The St. Joe Company unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-31 was $0.00.
- The St. Joe Company unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $0.00.
- The St. Joe Company unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $0.00 derived: sum of 2 quarters · filed 2018-10-31 | $0.00 10-Q · filed 2018-10-31 | $0.00 derived: sum of 4 quarters · filed 2018-10-31 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $0.00 10-Q · filed 2018-08-01 | $0.00 derived: sum of 3 quarters · filed 2018-10-31 | $0.00 derived: sum of 4 quarters · filed 2018-10-31 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-02 | $0.00 derived: sum of 2 quarters · filed 2018-10-31 | $0.00 derived: sum of 3 quarters · filed 2018-10-31 | $0.00 derived: sum of 4 quarters · filed 2018-10-31 |
| 2017-12-31 | $0.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2018-10-31 | $0.00 derived: sum of 2 quarters · filed 2018-10-31 | $0.00 derived: sum of 3 quarters · filed 2018-10-31 | $0.00 10-Q · filed 2018-10-31 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-08-01 | $0.00 10-Q · filed 2017-11-02 | $0.00 derived: sum of 4 quarters · filed 2018-08-01 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $0.00 10-Q · filed 2018-08-01 | $0.00 derived: sum of 3 quarters · filed 2018-08-01 | $0.00 derived: sum of 4 quarters · filed 2018-08-01 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-02 | $0.00 derived: sum of 2 quarters · filed 2018-05-02 | $0.00 derived: sum of 3 quarters · filed 2018-05-02 | $0.00 derived: sum of 4 quarters · filed 2018-05-02 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 10-K · filed 2018-03-01 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-03-02 |
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