MAUI LAND & PINEAPPLE CO INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
MAUI LAND & PINEAPPLE CO INC (MLP) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $899.00 thousand as of 2012-12-31, per its 10-K filed 2013-03-01.
Discontinued › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2013-03-01
- 2012-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $899.00K.
- 2012-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $880.00K.
- 2012-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $830.00K.
- 2011-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $830.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2012-12-31 | $899.00K 10-K · filed 2013-03-01 |
| 2012-09-30 | $880.00K 10-Q · filed 2012-10-25 |
| 2012-06-30 | $830.00K 10-Q · filed 2012-08-03 |
| 2011-12-31 | $830.00K 10-K · filed 2013-03-01 |
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