MAUI LAND & PINEAPPLE CO INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MAUI LAND & PINEAPPLE CO INC (MLP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $28.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-27
- MAUI LAND & PINEAPPLE CO INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $28.00K, a 68.18% decline from fiscal 2012.
- MAUI LAND & PINEAPPLE CO INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $88.00K, a 23.48% decline from fiscal 2011.
- MAUI LAND & PINEAPPLE CO INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $115.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2013-12-31 | $28.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $88.00K 10-K · filed 2014-03-20 |
| 2011-12-31 | $115.00K 10-K · filed 2013-03-01 |
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