RADIOSHACK CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
RADIOSHACK CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $500.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-12-12
- RADIOSHACK CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $400.00K.
- RADIOSHACK CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $500.00K, a 0.00% change from fiscal 2012.
- RADIOSHACK CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $500.00K, a 58.33% decline from fiscal 2011.
- RADIOSHACK CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $1.20M, a 50.00% increase from fiscal 2010.
- RADIOSHACK CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $800.00K, a 0.00% change from fiscal 2009.
| 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 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2013-12-31 | $500.00K 10-K/A · filed 2014-12-12 | ||
| 2012-12-31 | $400.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-12-12 | $500.00K 10-K/A · filed 2014-12-12 | |
| 2012-09-30 | $100.00K 10-Q · filed 2012-10-23 | ||
| 2011-12-31 | $1.20M 10-K/A · filed 2014-12-12 | ||
| 2010-12-31 | $800.00K 10-K · filed 2013-02-26 | ||
| 2009-12-31 | $800.00K 10-K · filed 2012-02-21 |