RADIOSHACK CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
RADIOSHACK CORP reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $19.80 million for the 12-month period ending 2013-12-31, per its 10-K/A filed 2014-12-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-12-12
- RADIOSHACK CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-12-31 was $16.30M, a 526.92% increase year-over-year.
- RADIOSHACK CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-09-30 was $3.50M.
- RADIOSHACK CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-12-31 was $2.60M.
- RADIOSHACK CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $19.80M, a 582.76% increase from fiscal 2012.
- RADIOSHACK CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $2.90M, a 625.00% increase from fiscal 2011.
- RADIOSHACK CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $400.00K, a 0.00% change from fiscal 2010.
- RADIOSHACK CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $400.00K, a 92.73% decline from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2013-12-31 | $16.30M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-12-12 | $19.80M derived: sum of 2 quarters · filed 2014-12-12 | $19.80M 10-K/A · filed 2014-12-12 | |
| 2013-09-30 | $3.50M 10-Q · filed 2013-10-22 | $3.50M 10-Q · filed 2013-10-22 | ||
| 2012-12-31 | $2.60M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-12-12 | $2.90M 10-K/A · filed 2014-12-12 | ||
| 2012-09-30 | $300.00K 10-Q · filed 2012-10-23 | |||
| 2011-12-31 | $400.00K 10-K/A · filed 2014-12-12 | |||
| 2010-12-31 | $400.00K 10-K · filed 2013-02-26 | |||
| 2009-12-31 | $5.50M 10-K · filed 2012-02-21 |