PLY GEM HOLDINGS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PLY GEM HOLDINGS INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $90.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2018-03-05
- PLY GEM HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $90.00K, a 592.31% increase from fiscal 2016.
- PLY GEM HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $13.00K, a 98.49% decline from fiscal 2015.
- PLY GEM HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $859.00K, a 338.27% increase from fiscal 2014.
- PLY GEM HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $196.00K, a 93.35% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $90.00K 10-K · filed 2018-03-05 |
| 2016-12-31 | $13.00K 10-K · filed 2018-03-05 |
| 2015-12-31 | $859.00K 10-K · filed 2017-03-10 |
| 2014-12-31 | $196.00K 10-K · filed 2016-03-14 |
| 2013-12-31 | $2.95M 10-K · filed 2015-03-13 |
| 2012-12-31 | $545.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-15 |