REYNOLDS AMERICAN INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
REYNOLDS AMERICAN INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $7.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-09
- REYNOLDS AMERICAN INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-03-31 was $2.00M, a 90.91% decline year-over-year.
- REYNOLDS AMERICAN INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was -$16.00M.
- REYNOLDS AMERICAN INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-03-31 was $22.00M.
- REYNOLDS AMERICAN INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $7.00M, a 133.33% increase from fiscal 2015.
- REYNOLDS AMERICAN INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $3.00M, a 0.00% change from fiscal 2014.
- REYNOLDS AMERICAN INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $3.00M, a 50.00% decline from fiscal 2013.
- REYNOLDS AMERICAN INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $6.00M, a 77.78% decline from fiscal 2012.
| 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 6 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 | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-31 | $7.00M 10-K · filed 2017-02-09 | ||||
| 2015-12-31 | $3.00M 10-K · filed 2017-02-09 | ||||
| 2014-12-31 | $3.00M 10-K · filed 2017-02-09 | ||||
| 2013-12-31 | $6.00M 10-K · filed 2016-02-11 | ||||
| 2012-12-31 | $27.00M 10-K · filed 2015-02-10 | ||||
| 2012-03-31 | $2.00M 10-Q · filed 2012-04-26 | -$14.00M derived: sum of 2 quarters · filed 2014-02-11 | |||
| 2011-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | $6.00M 10-K · filed 2014-02-11 | |||
| 2011-09-30 | $22.00M 10-Q · filed 2011-10-28 | ||||
| 2011-03-31 | $22.00M 10-Q · filed 2012-04-26 | ||||
| 2010-12-31 | $3.00M 10-K · filed 2013-02-12 | -$3.00M 10-K · filed 2011-02-23 | |||
| 2009-12-31 | -$5.00M 10-K · filed 2011-02-23 | ||||
| 2008-12-31 | -$8.00M 10-K · filed 2011-02-23 |