MMA Capital Holdings, LLC Decrease in Unrecognized Tax Benefits is Reasonably Possible

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Consolidation and Presentation of Financial Statements ›Derivative, Collateral, Right to Reclaim Cash Receivables ›Credit Losses ›Investments ›Other Assets, Miscellaneous Other Accrued Liabilities Commitment and Contingencies ›Guarantees and Product Warranties ›Debt ›Other Liabilities ›Noncontrolling Interest ›Equity ›Compensation Related Costs ›Income Taxes ›Disposal Group, Including Discontinued Operation, Consideration Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Number of Reportable Segments Business Combination, Consideration Transferred Derivative Instruments and Hedging Activities ›Fair Value Measures and Disclosures ›Subordinated Borrowing, Interest Rate SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation Asset Management Fees (Deprecated 2018-01-31)Common Stockholders' Equity (Deprecated 2013-01-31)Decrease in Restricted Cash Cover Page ›Equity Method Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31)Equity Method Investment, Summarized Financial Information, Liabilities (Deprecated 2020-01-31)Increase (Decrease) in Restricted Cash Increase in Restricted Cash Investment Advisory, Management and Administrative Fees (Deprecated 2018-01-31)Investment Interest Rate Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)Leases ›Long-term Debt of Registrant, Maturities, Repayments of Principal in Remainder of Fiscal Year (Deprecated 2014-01-31)Pledged Assets, Not Separately Reported, Nonsecuritized Investments Pledged Assets, Not Separately Reported, Other Pledged Assets, Not Separately Reported, Real Estate

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Operating Loss Carryforwards, Valuation Allowance Tax Credit Carryforward, Amount Income Tax Uncertainties ›Deferred Tax Assets, Valuation Allowance, Current

Unrecognized Tax Benefits Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Unrecognized Tax Benefits, Period Increase (Decrease)Unrecognized Tax Benefits that Would Impact Effective Tax Rate Decrease in Unrecognized Tax Benefits is Reasonably Possible

MMA Capital Holdings, LLC Decrease in Unrecognized Tax Benefits is Reasonably Possible

MMA Capital Holdings, LLC had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $600.00 thousand as of 2017-12-31, per its 10-K filed 2018-03-16.

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us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2018-03-16

2017-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $600.00K.

Period end	Decrease in Unrecognized Tax Benefits is Reasonably Possible
2017-12-31	$600.00K 10-K · filed 2018-03-16