New Enterprise Stone & Lime Co., Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
New Enterprise Stone & Lime Co., Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-05-23
- New Enterprise Stone & Lime Co., Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- New Enterprise Stone & Lime Co., Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $431.00K, a 7.48% increase from fiscal 2014.
- New Enterprise Stone & Lime Co., Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $401.00K, a 11.87% decline from fiscal 2013.
- New Enterprise Stone & Lime Co., Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $455.00K, a 132.14% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-02-29 | $0.00 10-K · filed 2016-05-23 |
| 2015-02-28 | $431.00K 10-K · filed 2016-05-23 |
| 2014-02-28 | $401.00K 10-K · filed 2015-05-18 |
| 2013-02-28 | $455.00K 10-K · filed 2014-05-21 |
| 2012-02-29 | $196.00K 10-K · filed 2014-05-21 |
| 2011-02-28 | $1.34M 10-K/A · filed 2013-09-03 |