MAUI LAND & PINEAPPLE CO INC Unrecognized Tax Benefits, Period Increase (Decrease)
MAUI LAND & PINEAPPLE CO INC (MLP) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$248.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2015-02-27
- MAUI LAND & PINEAPPLE CO INC unrecognized tax benefits, period increase (decrease) for fiscal 2013 was -$248.00K.
- MAUI LAND & PINEAPPLE CO INC unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$378.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2013-12-31 | -$248.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | -$378.00K 10-K · filed 2013-03-01 |
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