Neff Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Neff Corp reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-03-06
- Neff Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-31 was $3.00K, a 99.74% decline year-over-year.
- Neff Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was $1.15M.
- Neff Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Neff Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $403.00K, a 90.73% decline from fiscal 2014.
- Neff Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $4.35M, a 3350.00% increase from fiscal 2013.
- Neff Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $126.00K, a 35.38% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-06 | ||
| 2015-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $403.00K 10-K · filed 2017-03-06 | |
| 2015-09-30 | $400.00K 10-Q · filed 2015-11-12 | ||
| 2014-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $4.35M 10-K · filed 2017-03-06 | |
| 2014-09-30 | $3.20M 10-Q · filed 2015-11-12 | ||
| 2013-12-31 | $126.00K 10-K · filed 2016-03-08 | ||
| 2012-12-31 | $195.00K 10-K · filed 2015-03-13 |