KID BRANDS, INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
KID BRANDS, INC reported Unrecognized Tax Benefits, Increase Resulting from Prior 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-05-22
- KID BRANDS, INC unrecognized tax benefits, increase resulting from prior 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 prior period tax positions for the quarter ending 2013-12-31 was $4.00K, a 55.56% decline year-over-year.
- KID BRANDS, INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-09-30 was $6.00K, a 40.00% decline year-over-year.
- KID BRANDS, INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-06-30 was $4.00K.
- KID BRANDS, INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $19.00K, a 50.00% decline from fiscal 2012.
- KID BRANDS, INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $38.00K, a 89.78% decline from fiscal 2011.
- KID BRANDS, INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $372.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2014-03-31 | $5.00K 10-Q · filed 2014-05-22 | $9.00K derived: sum of 2 quarters · filed 2014-05-22 | $15.00K derived: sum of 3 quarters · filed 2014-05-22 | $19.00K derived: sum of 4 quarters · filed 2014-05-22 |
| 2013-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | $10.00K derived: sum of 2 quarters · filed 2014-04-15 | $14.00K derived: sum of 3 quarters · filed 2014-04-15 | $19.00K 10-K · filed 2014-04-15 |
| 2013-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-18 | $10.00K derived: sum of 2 quarters · filed 2013-11-18 | $15.00K 10-Q · filed 2013-11-18 | $24.00K derived: sum of 4 quarters · filed 2014-04-15 |
| 2013-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $9.00K 10-Q · filed 2013-08-14 | $18.00K derived: sum of 3 quarters · filed 2014-04-15 | $28.00K derived: sum of 4 quarters · filed 2014-04-15 |
| 2013-03-31 | $5.00K 10-Q · filed 2013-05-20 | $14.00K derived: sum of 2 quarters · filed 2014-04-15 | $24.00K derived: sum of 3 quarters · filed 2014-04-15 | |
| 2012-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | $19.00K derived: sum of 2 quarters · filed 2014-04-15 | $38.00K 10-K · filed 2014-04-15 | |
| 2012-09-30 | $10.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-20 | $29.00K 10-Q · filed 2012-11-20 | ||
| 2012-06-30 | $19.00K 10-Q/A · filed 2012-09-10 | |||
| 2011-12-31 | $372.00K 10-K · filed 2013-04-16 |