Polaris Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Polaris Inc. (PII) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2015-02-20
- Polaris Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- Polaris Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2013 was $6.42M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-20 |
| 2013-12-31 | $6.42M 10-K · filed 2015-02-20 |
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