MILLER INDUSTRIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MILLER INDUSTRIES, INC. (MLR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-03-04
- MILLER INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- MILLER INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $1.16M.
- MILLER INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00.
- MILLER INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-06 | |
| 2017-12-31 | $1.16M 10-K · filed 2020-03-04 | -$1.16M 10-K · filed 2018-03-07 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-06 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-07 |
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