New Enterprise Stone & Lime Co., Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
New Enterprise Stone & Lime Co., Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2014-02-28, per its 10-K filed 2014-05-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-05-21
- New Enterprise Stone & Lime Co., Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
- New Enterprise Stone & Lime Co., Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- New Enterprise Stone & Lime Co., Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $786.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2014-02-28 | $0.00 10-K · filed 2014-05-21 |
| 2013-02-28 | $0.00 10-K · filed 2014-05-21 |
| 2012-02-29 | $786.00K 10-K · filed 2014-05-21 |