MAUI LAND & PINEAPPLE CO INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MAUI LAND & PINEAPPLE CO INC (MLP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $290.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-03-01
- MAUI LAND & PINEAPPLE CO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $290.00K, a 37.44% increase from fiscal 2011.
- MAUI LAND & PINEAPPLE CO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $211.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | $290.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | $211.00K 10-K · filed 2013-03-01 |
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