KBW, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KBW, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.10 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2012-02-28
- KBW, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $1.10M, a 7.95% decline from fiscal 2010.
- KBW, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $1.20M, a 819.23% increase from fiscal 2009.
- KBW, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was $130.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2011-12-31 | $1.10M 10-K · filed 2012-02-28 |
| 2010-12-31 | $1.20M 10-K · filed 2012-02-28 |
| 2009-12-31 | $130.00K 10-K · filed 2012-02-28 |