MICROFINANCIAL INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MICROFINANCIAL INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $21.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2014-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-03-31
- MICROFINANCIAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $21.00K, a 0.00% change from fiscal 2011.
- MICROFINANCIAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $21.00K.
- MICROFINANCIAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was -$19.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2012-12-31 | $21.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $21.00K 10-K · filed 2014-03-31 | -$21.00K 10-K · filed 2013-03-29 |
| 2010-12-31 | -$19.00K 10-K · filed 2013-03-29 |