NPC Restaurant Holdings, LLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NPC Restaurant Holdings, LLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $269.00 thousand for the 12-month period ending 2016-12-27, per its 10-K filed 2017-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-03-20
- NPC Restaurant Holdings, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-30 was -$800.00K.
- NPC Restaurant Holdings, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-25 was $0.00.
- NPC Restaurant Holdings, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-25 was $799.00K.
- NPC Restaurant Holdings, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $269.00K.
- NPC Restaurant Holdings, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00.
- NPC Restaurant Holdings, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- NPC Restaurant Holdings, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $743.00K, a 16.98% decline from fiscal 2012.
| 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 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 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 |
|---|---|---|---|---|---|
| 2016-12-27 | $269.00K 10-K · filed 2017-03-20 | ||||
| 2015-12-29 | $0.00 10-K · filed 2017-03-20 | $108.00K 10-K · filed 2016-03-09 | |||
| 2014-12-30 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $0.00 10-K · filed 2017-03-20 | |||
| 2014-09-30 | $800.00K 10-Q · filed 2015-11-13 | ||||
| 2013-12-31 | $743.00K 10-K · filed 2016-03-09 | ||||
| 2012-12-25 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $799.00K derived: sum of 2 quarters · filed 2015-03-27 | $895.00K 10-K · filed 2015-03-27 | ||
| 2012-09-25 | $799.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $895.00K 10-Q · filed 2012-11-05 | |||
| 2012-06-26 | $96.00K 10-Q · filed 2012-08-08 | ||||
| 2011-12-27 | $50.00K 10-K · filed 2014-03-07 | ||||
| 2010-12-28 | $1.68M 10-K · filed 2013-03-08 |