LIGHT & WONDER, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
LIGHT & WONDER, INC. (LNWO) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $44.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-12.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2013-03-12
- LIGHT & WONDER, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $44.00K, a 34.33% decline from fiscal 2011.
- LIGHT & WONDER, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $67.00K, a 34.31% decline from fiscal 2010.
- LIGHT & WONDER, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2010 was $102.00K.
- LIGHT & WONDER, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2009 was -$1.21M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2012-12-31 | $44.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | $67.00K 10-K · filed 2013-03-12 |
| 2010-12-31 | $102.00K 10-K · filed 2013-03-12 |
| 2009-12-31 | -$1.21M 10-K · filed 2012-02-29 |