New Enterprise Stone & Lime Co., Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
New Enterprise Stone & Lime Co., Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $431.00 thousand for the 12-month period ending 2016-02-29, per its 10-K filed 2016-05-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-05-23
- New Enterprise Stone & Lime Co., Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $431.00K.
- New Enterprise Stone & Lime Co., Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00.
- New Enterprise Stone & Lime Co., Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was -$51.00K.
- New Enterprise Stone & Lime Co., Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 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 |
|---|---|---|
| 2016-02-29 | $431.00K 10-K · filed 2016-05-23 | |
| 2015-02-28 | $0.00 10-K · filed 2016-05-23 | |
| 2014-02-28 | -$51.00K 10-K · filed 2015-05-18 | $51.00K 10-K · filed 2014-05-21 |
| 2013-02-28 | $0.00 10-K · filed 2014-05-21 | |
| 2012-02-29 | $0.00 10-K · filed 2014-05-21 |