Ryman Hospitality Properties, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Ryman Hospitality Properties, Inc. (RHP) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $6.90 million for the 9-month period ending 2013-09-30, per its 10-Q filed 2014-11-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-11-06
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2013-09-30 was $200.00K.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2013-06-30 was $0.00.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2013-03-31 was $6.70M.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was $286.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2013-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $200.00K derived: sum of 2 quarters · filed 2014-11-06 | $6.90M 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $6.70M 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | $6.70M 10-Q · filed 2014-05-09 | |||
| 2011-12-31 | $286.00K 10-K · filed 2014-02-28 |
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