METALS USA HOLDINGS CORP. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
METALS USA HOLDINGS CORP. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $400.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-03-15
- METALS USA HOLDINGS CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was -$900.00K.
- METALS USA HOLDINGS CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was $200.00K.
- METALS USA HOLDINGS CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $400.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2012-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$700.00K derived: sum of 2 quarters · filed 2013-03-15 | $400.00K 10-K · filed 2013-03-15 | |
| 2012-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.30M 10-Q · filed 2012-11-08 | ||
| 2012-06-30 | $1.10M 10-Q · filed 2012-08-06 |