PLY GEM HOLDINGS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PLY GEM HOLDINGS INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-03-05
- PLY GEM HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-04-01 was $100.00K.
- PLY GEM HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $400.00K, a 925.64% increase from fiscal 2016.
- PLY GEM HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $39.00K, a 76.22% decline from fiscal 2015.
- PLY GEM HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $164.00K, a 40.79% decline from fiscal 2014.
- PLY GEM HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $277.00K, a 44.60% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | 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 |
|---|---|---|---|
| 2017-12-31 | $400.00K 10-K · filed 2018-03-05 | ||
| 2017-04-01 | $100.00K 10-Q · filed 2017-05-08 | ||
| 2016-12-31 | $39.00K 10-K · filed 2018-03-05 | ||
| 2015-12-31 | $164.00K 10-K · filed 2017-03-10 | ||
| 2014-12-31 | $277.00K 10-K · filed 2016-03-14 | ||
| 2013-12-31 | $500.00K 10-K · filed 2016-03-14 | $2.04M 10-K · filed 2014-03-14 | |
| 2012-12-31 | $891.00K 10-K · filed 2014-03-14 | ||
| 2011-12-31 | $6.27M 10-K · filed 2013-03-15 |