MMA Capital Holdings, LLC Unrecognized Tax Benefits, Period Increase (Decrease)
MMA Capital Holdings, LLC reported Unrecognized Tax Benefits, Period Increase (Decrease) of $282.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2015-03-18
- MMA Capital Holdings, LLC unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $282.00K, a 116.92% increase from fiscal 2013.
- MMA Capital Holdings, LLC unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $130.00K.
- MMA Capital Holdings, LLC unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$95.00K, a 165.97% decline from fiscal 2011.
- MMA Capital Holdings, LLC unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $144.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2014-12-31 | $282.00K 10-K · filed 2015-03-18 |
| 2013-12-31 | $130.00K 10-K · filed 2015-03-18 |
| 2012-12-31 | -$95.00K 10-K · filed 2014-03-21 |
| 2011-12-31 | $144.00K 10-K · filed 2013-03-26 |