KIMCO REALTY CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
KIMCO REALTY CORPORATION (KIM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $434.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-02-25
- KIMCO REALTY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $434.00K, a 53.58% decline from fiscal 2018.
- KIMCO REALTY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $935.00K, a 28.63% decline from fiscal 2017.
- KIMCO REALTY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.31M, a 42.34% decline from fiscal 2016.
- KIMCO REALTY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $2.27M, a 54.56% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2019-12-31 | $434.00K 10-K · filed 2020-02-25 |
| 2018-12-31 | $935.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | $1.31M 10-K · filed 2019-02-15 |
| 2016-12-31 | $2.27M 10-K · filed 2018-02-23 |
| 2015-12-31 | $1.47M 10-K · filed 2017-02-27 |
| 2012-12-31 | $3.09M 10-K · filed 2014-02-26 |
| 2010-12-31 | $727.00K 10-K · filed 2012-02-27 |
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