The St. Joe Company Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
The St. Joe Company (JOE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.40 million for the 12-month period ending 2011-12-31, per its 10-K filed 2013-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-03-01
- The St. Joe Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $1.40M.
- The St. Joe Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was -$48.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2011-12-31 | $1.40M 10-K · filed 2013-03-01 | -$1.40M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$48.00K 10-K · filed 2012-02-27 |
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