LA QUINTA HOLDINGS INC. Unrecognized Tax Benefits, Period Increase (Decrease)
LA QUINTA HOLDINGS INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $301.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-03-01
- LA QUINTA HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $301.00K, a 72.99% increase from fiscal 2016.
- LA QUINTA HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $174.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2017-12-31 | $301.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $174.00K 10-K · filed 2018-03-01 |