KID BRANDS, INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
KID BRANDS, INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.00 thousand for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-05-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-05-22
- KID BRANDS, INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-03-31 was $5.00K, a 0.00% change year-over-year.
- KID BRANDS, INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was $5.00K, a 16.67% decline year-over-year.
- KID BRANDS, INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-06-30 was $5.00K, a 28.57% decline year-over-year.
- KID BRANDS, INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-03-31 was $5.00K, a 28.57% decline year-over-year.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month as first filed |
|---|---|---|---|---|---|---|
| 2014-03-31 | $5.00K 10-Q · filed 2014-05-22 | |||||
| 2013-09-30 | $5.00K 10-Q · filed 2013-11-18 | $10.00K derived: sum of 2 quarters · filed 2013-11-18 | $14.00K 10-Q · filed 2013-11-18 | |||
| 2013-06-30 | $5.00K 10-Q · filed 2013-08-14 | $9.00K 10-Q · filed 2013-08-14 | ||||
| 2013-03-31 | $5.00K 10-Q · filed 2014-05-22 | |||||
| 2012-09-30 | $6.00K 10-Q · filed 2013-11-18 | -$6.00K 10-Q · filed 2012-11-20 | $13.00K derived: sum of 2 quarters · filed 2013-11-18 | $19.00K 10-Q · filed 2013-11-18 | -$19.00K 10-Q · filed 2012-11-20 | |
| 2012-06-30 | $7.00K 10-Q · filed 2013-08-14 | $13.00K 10-Q · filed 2013-08-14 | -$13.00K 10-Q/A · filed 2012-09-10 | |||
| 2012-03-31 | $7.00K 10-Q · filed 2013-05-20 | -$7.00K 10-Q/A · filed 2012-09-10 | ||||
| 2011-09-30 | -$7.00K 10-Q · filed 2012-11-20 | -$129.00K 10-Q · filed 2012-11-20 | ||||
| 2011-06-30 | -$122.00K 10-Q/A · filed 2012-09-10 |