P&F INDUSTRIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
P&F INDUSTRIES, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-03-29
- P&F INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- P&F INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $311.00K, a 117.48% increase from fiscal 2016.
- P&F INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $143.00K, a 69.51% decline from fiscal 2015.
- P&F INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $469.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-29 |
| 2017-12-31 | $311.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | $143.00K 10-K · filed 2018-03-29 |
| 2015-12-31 | $469.00K 10-K · filed 2017-03-29 |
| 2013-12-31 | $329.00K 10-K · filed 2015-03-31 |