Prologis, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Prologis, Inc. (PLD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.32 million for the 12-month period ending 2014-12-31, per its 10-K filed 2016-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-19
- Prologis, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.32M.
- Prologis, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $28.80M, a 124.12% increase from fiscal 2011.
- Prologis, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $12.85M.
- Prologis, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was -$5.41M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2014-12-31 | $1.32M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $28.80M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $12.85M 10-K · filed 2013-02-28 | -$12.85M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$5.41M 10-K · filed 2012-02-29 |
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