MCCLATCHY CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MCCLATCHY CO reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.28 million for the 12-month period ending 2019-12-29, per its 10-K filed 2020-03-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-03-30
- MCCLATCHY CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.28M, a 62.20% decline from fiscal 2018.
- MCCLATCHY CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $3.38M, a 589.39% increase from fiscal 2017.
- MCCLATCHY CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $490.00K, a 36.94% decline from fiscal 2016.
- MCCLATCHY CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $777.00K, a 76.40% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2019-12-29 | $1.28M 10-K · filed 2020-03-30 |
| 2018-12-30 | $3.38M 10-K · filed 2020-03-30 |
| 2017-12-31 | $490.00K 10-K · filed 2019-03-08 |
| 2016-12-25 | $777.00K 10-K · filed 2018-03-12 |
| 2015-12-27 | $3.29M 10-K · filed 2018-03-12 |
| 2014-12-28 | $789.00K 10-K · filed 2017-03-06 |
| 2013-12-29 | $3.58M 10-K · filed 2016-03-08 |
| 2012-12-30 | $11.98M 10-K · filed 2015-03-13 |
| 2011-12-25 | $11.68M 10-K · filed 2014-03-06 |
| 2010-12-26 | $8.78M 10-K/A · filed 2013-06-21 |