NORTEK INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NORTEK INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.90 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-02-29
- NORTEK INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $4.90M, a 122.73% increase from fiscal 2014.
- NORTEK INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $2.20M, a 43.59% decline from fiscal 2013.
- NORTEK INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $3.90M, a 105.26% increase from fiscal 2012.
- NORTEK INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $1.90M, a 62.75% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2015-12-31 | $4.90M 10-K · filed 2016-02-29 | |
| 2014-12-31 | $2.20M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $3.90M 10-K · filed 2015-03-02 | $4.10M 10-K · filed 2014-03-11 |
| 2012-12-31 | $1.90M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $5.10M 10-K · filed 2013-03-15 |