QUALITY DISTRIBUTION INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
QUALITY DISTRIBUTION INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $124.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-03-13
- QUALITY DISTRIBUTION INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $124.00K, a 86.11% decline from fiscal 2013.
- QUALITY DISTRIBUTION INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $893.00K, a 950.59% increase from fiscal 2012.
- QUALITY DISTRIBUTION INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $85.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2014-12-31 | $124.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | $893.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $85.00K 10-K · filed 2015-03-13 |