NPC Restaurant Holdings, LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NPC Restaurant Holdings, LLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2014-12-30, per its 10-K filed 2015-03-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-03-27
- NPC Restaurant Holdings, LLC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-25 was $0.00.
- NPC Restaurant Holdings, LLC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-25 was $190.00K.
- NPC Restaurant Holdings, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $0.00.
- NPC Restaurant Holdings, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- NPC Restaurant Holdings, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $2.44M, a 3710.94% increase from fiscal 2011.
- NPC Restaurant Holdings, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $64.00K, a 52.38% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2014-12-30 | $0.00 10-K · filed 2015-03-27 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-03-27 | |||
| 2012-12-25 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $190.00K derived: sum of 2 quarters · filed 2015-03-27 | $2.44M 10-K · filed 2015-03-27 | |
| 2012-09-25 | $190.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $2.44M 10-Q · filed 2012-11-05 | ||
| 2012-06-26 | $2.25M 10-Q · filed 2012-08-08 | |||
| 2011-12-27 | $64.00K 10-K · filed 2014-03-07 | |||
| 2010-12-28 | $42.00K 10-K · filed 2013-03-08 |