MODINE MANUFACTURING CO Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
MODINE MANUFACTURING CO (MOD) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $5.30 million as of 2013-12-31, per its 10-Q filed 2014-01-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2014-01-31
- 2013-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $5.30M.
- 2013-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $6.90M.
- 2013-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $6.90M.
- 2013-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$6.80M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2013-12-31 | $5.30M 10-Q · filed 2014-01-31 |
| 2013-09-30 | $6.90M 10-Q · filed 2013-10-31 |
| 2013-06-30 | $6.90M 10-Q · filed 2013-08-01 |
| 2013-03-31 | -$6.80M 10-K · filed 2013-05-31 |
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