LL Flooring Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LL Flooring Holdings, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $208.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-03-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-03-18
- LL Flooring Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $208.00K, a 33.12% decline from fiscal 2016.
- LL Flooring Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $311.00K, a 47.39% increase from fiscal 2015.
- LL Flooring Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $211.00K, a 22.99% decline from fiscal 2014.
- LL Flooring Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $274.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-12-31 | $208.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $311.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | $211.00K 10-K · filed 2017-02-21 |
| 2014-12-31 | $274.00K 10-K · filed 2016-02-29 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-25 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-25 |