Prologis, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Prologis, Inc. (PLD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $124.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-02-26
- Prologis, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $124.00K, a 98.92% decline from fiscal 2011.
- Prologis, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $11.46M.
- Prologis, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was -$2.07M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2012-12-31 | $124.00K 10-K · filed 2014-02-26 | |
| 2011-12-31 | $11.46M 10-K · filed 2013-02-28 | -$11.46M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$2.07M 10-K · filed 2012-02-29 |
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