KAYDON CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
KAYDON CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $543.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-02-21
- KAYDON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $543.00K, a 109.65% increase from fiscal 2011.
- KAYDON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $259.00K, a 4.07% decline from fiscal 2010.
- KAYDON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $270.00K, a 167.33% increase from fiscal 2009.
- KAYDON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2009 was $101.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2012-12-31 | $543.00K 10-K · filed 2013-02-21 |
| 2011-12-31 | $259.00K 10-K · filed 2013-02-21 |
| 2010-12-31 | $270.00K 10-K · filed 2013-02-21 |
| 2009-12-31 | $101.00K 10-K · filed 2012-02-27 |