QUALITY DISTRIBUTION INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
QUALITY DISTRIBUTION INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $800.00 thousand as of 2014-12-31, per its 10-Q filed 2015-08-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-08-07
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.30M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-12-31 | $800.00K 10-Q · filed 2015-08-07 |
| 2013-12-31 | $1.30M 10-Q · filed 2014-11-06 |
| 2012-12-31 | $1.00M 10-Q · filed 2013-11-07 |
| 2011-12-31 | $1.20M 10-Q · filed 2012-11-08 |