PLY GEM HOLDINGS INC Unrecognized Tax Benefits, Period Increase (Decrease)
PLY GEM HOLDINGS INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of $400.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-03-05
- PLY GEM HOLDINGS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-12-31 was $700.00K, a 16.67% increase year-over-year.
- PLY GEM HOLDINGS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-10-03 was -$400.00K.
- PLY GEM HOLDINGS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-07-04 was $0.00.
- PLY GEM HOLDINGS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-04-04 was -$100.00K.
- PLY GEM HOLDINGS INC unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $400.00K, a 300.00% increase from fiscal 2016.
- PLY GEM HOLDINGS INC unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $100.00K, a 50.00% decline from fiscal 2015.
- PLY GEM HOLDINGS INC unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $200.00K, a 33.33% decline from fiscal 2014.
- PLY GEM HOLDINGS INC unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $300.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2017-12-31 | $400.00K 10-K · filed 2018-03-05 | |||
| 2016-12-31 | $100.00K 10-K · filed 2017-03-10 | |||
| 2015-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $300.00K derived: sum of 2 quarters · filed 2016-03-14 | $300.00K derived: sum of 3 quarters · filed 2016-03-14 | $200.00K 10-K · filed 2016-03-14 |
| 2015-10-03 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$400.00K derived: sum of 2 quarters · filed 2015-11-09 | -$500.00K 10-Q · filed 2015-11-09 | $100.00K derived: sum of 4 quarters · filed 2015-11-09 |
| 2015-07-04 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$100.00K 10-Q · filed 2015-08-10 | $500.00K derived: sum of 3 quarters · filed 2015-08-10 | $400.00K derived: sum of 4 quarters · filed 2015-08-10 |
| 2015-04-04 | -$100.00K 10-Q · filed 2015-05-07 | $500.00K derived: sum of 2 quarters · filed 2015-05-07 | $400.00K derived: sum of 3 quarters · filed 2015-05-07 | $300.00K derived: sum of 4 quarters · filed 2015-05-07 |
| 2014-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $500.00K derived: sum of 2 quarters · filed 2015-03-13 | $400.00K derived: sum of 3 quarters · filed 2015-03-13 | $300.00K 10-K · filed 2015-03-13 |
| 2014-09-27 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$200.00K derived: sum of 2 quarters · filed 2014-11-07 | -$300.00K 10-Q · filed 2014-11-07 | -$400.00K derived: sum of 4 quarters · filed 2014-11-07 |
| 2014-06-28 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$200.00K 10-Q · filed 2014-08-08 | -$300.00K derived: sum of 3 quarters · filed 2014-08-08 | -$1.80M derived: sum of 4 quarters · filed 2014-08-08 |
| 2014-03-29 | -$100.00K 10-Q · filed 2014-05-12 | -$200.00K derived: sum of 2 quarters · filed 2014-05-12 | -$1.70M derived: sum of 3 quarters · filed 2014-05-12 | -$2.20M derived: sum of 4 quarters · filed 2014-05-12 |
| 2013-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$1.60M derived: sum of 2 quarters · filed 2014-03-14 | -$2.10M derived: sum of 3 quarters · filed 2014-03-14 | -$1.40M 10-K · filed 2014-03-14 |
| 2013-09-28 | -$1.50M 10-Q · filed 2013-11-06 | -$2.00M derived: sum of 2 quarters · filed 2013-11-06 | -$1.30M 10-Q · filed 2013-11-06 | |
| 2013-06-29 | -$500.00K 10-Q · filed 2013-08-13 | -$200.00K 10-Q · filed 2013-08-13 | ||
| 2013-03-30 | $700.00K derived: 10-K 12 month − 3 quarters · filed 2014-03-14 | -$200.00K 10-Q · filed 2013-05-10 |