PC Nextco Holdings, LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PC Nextco Holdings, LLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $763.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-03-27
- PC Nextco Holdings, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $763.00K.
- PC Nextco Holdings, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 5 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2014-12-31 | $763.00K 10-K · filed 2015-03-27 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-27 | |
| 2012-12-31 | $163.00K 10-K · filed 2015-03-27 |