PC Nextco Holdings, LLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PC Nextco Holdings, LLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $57.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-03-27
- PC Nextco Holdings, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $57.00K, a 76.64% decline from fiscal 2013.
- PC Nextco Holdings, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $244.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 5 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2014-12-31 | $57.00K 10-K · filed 2015-03-27 | |
| 2013-12-31 | $244.00K 10-K · filed 2015-03-27 | |
| 2012-12-31 | $126.00K 10-K · filed 2015-03-27 |