MAUI LAND & PINEAPPLE CO INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MAUI LAND & PINEAPPLE CO INC (MLP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $220.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-02-27
- MAUI LAND & PINEAPPLE CO INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $220.00K, a 24.14% decline from fiscal 2012.
- MAUI LAND & PINEAPPLE CO INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $290.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2013-12-31 | $220.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $290.00K 10-K · filed 2014-03-20 |
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