K SWISS INC Unrecognized Tax Benefits, Period Increase (Decrease)
K SWISS INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of $927.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2013-02-27
- K SWISS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-12-31 was $173.00K, a 18.78% decline year-over-year.
- K SWISS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was $222.00K, a 18.68% decline year-over-year.
- K SWISS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-30 was $221.00K, a 18.75% decline year-over-year.
- K SWISS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-03-31 was $311.00K.
- K SWISS INC unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $927.00K, a 10.69% decline from fiscal 2011.
- K SWISS INC unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $1.04M, a 273.38% increase from fiscal 2010.
- K SWISS INC unrecognized tax benefits, period increase (decrease) for fiscal 2010 was $278.00K.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | $173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $395.00K derived: sum of 2 quarters · filed 2013-02-27 | $616.00K derived: sum of 3 quarters · filed 2013-02-27 | $927.00K 10-K · filed 2013-02-27 |
| 2012-09-30 | $222.00K 10-Q · filed 2012-11-01 | $443.00K derived: sum of 2 quarters · filed 2012-11-01 | $754.00K 10-Q · filed 2012-11-01 | $967.00K derived: sum of 4 quarters · filed 2013-02-27 |
| 2012-06-30 | $221.00K 10-Q/A · filed 2012-08-15 | $532.00K 10-Q/A · filed 2012-08-15 | $745.00K derived: sum of 3 quarters · filed 2013-02-27 | $1.02M derived: sum of 4 quarters · filed 2013-02-27 |
| 2012-03-31 | $311.00K derived: 10-K 12 month − 3 quarters · filed 2013-02-27 | $524.00K derived: sum of 2 quarters · filed 2013-02-27 | $797.00K derived: sum of 3 quarters · filed 2013-02-27 | $1.07M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $486.00K derived: sum of 2 quarters · filed 2013-02-27 | $758.00K derived: sum of 3 quarters · filed 2013-02-27 | $1.04M 10-K · filed 2013-02-27 |
| 2011-09-30 | $273.00K 10-Q · filed 2012-11-01 | $545.00K derived: sum of 2 quarters · filed 2012-11-01 | $825.00K 10-Q · filed 2012-11-01 | |
| 2011-06-30 | $272.00K 10-Q/A · filed 2012-08-15 | $552.00K 10-Q/A · filed 2012-08-15 | ||
| 2010-12-31 | $278.00K 10-K · filed 2013-02-27 |