LIFETIME BRANDS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LIFETIME BRANDS, INC. (LCUT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $48.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2019-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-03-14
- LIFETIME BRANDS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $48.00K, a 88.84% decline from fiscal 2015.
- LIFETIME BRANDS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $430.00K.
- LIFETIME BRANDS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $145.00K.
- LIFETIME BRANDS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $298.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2016-12-31 | $48.00K 10-K · filed 2019-03-14 | |
| 2015-12-31 | $430.00K 10-K · filed 2018-03-16 | |
| 2013-12-31 | $145.00K 10-K/A · filed 2016-09-27 | |
| 2011-12-31 | $298.00K 10-K · filed 2014-03-17 | -$298.00K 10-K · filed 2013-03-15 |
| 2010-12-31 | -$179.00K 10-K · filed 2013-03-15 |
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