RADIOSHACK CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
RADIOSHACK CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $4.30 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-12-12
- RADIOSHACK CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-12-31 was $24.20M.
- RADIOSHACK CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $4.30M, a 95.56% decline from fiscal 2012.
- RADIOSHACK CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $96.90M, a 5283.33% increase from fiscal 2011.
- RADIOSHACK CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $1.80M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2013-12-31 | $4.30M 10-K/A · filed 2014-12-12 | ||
| 2012-12-31 | $24.20M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-12-12 | $96.90M 10-K/A · filed 2014-12-12 | |
| 2012-09-30 | $72.70M 10-Q · filed 2012-10-23 | ||
| 2011-12-31 | $1.80M 10-K/A · filed 2014-12-12 |