NORTEK INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NORTEK INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $400.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-29
- NORTEK INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-27 was $1.40M.
- NORTEK INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $400.00K, a 87.88% decline from fiscal 2014.
- NORTEK INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $3.30M, a 19.51% decline from fiscal 2013.
- NORTEK INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $4.10M, a 156.25% increase from fiscal 2012.
- NORTEK INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.60M, a 50.00% decline from fiscal 2011.
| 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 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2015-12-31 | $400.00K 10-K · filed 2016-02-29 | ||
| 2014-12-31 | $3.30M 10-K · filed 2016-02-29 | ||
| 2014-09-27 | $1.40M 10-Q · filed 2014-11-03 | ||
| 2013-12-31 | $4.10M 10-K · filed 2015-03-02 | $4.30M 10-K · filed 2014-03-11 | |
| 2012-12-31 | $1.60M 10-K · filed 2014-03-11 | ||
| 2011-12-31 | $3.20M 10-K · filed 2013-03-15 |