Ryman Hospitality Properties, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Ryman Hospitality Properties, Inc. (RHP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $12.33 million for the 12-month period ending 2013-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-02-26
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was -$73.00K.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-30 was $0.00.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-06-30 was $0.00.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-31 was $12.40M.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $12.33M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2013-12-31 | -$73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$73.00K derived: sum of 2 quarters · filed 2016-02-26 | -$73.00K derived: sum of 3 quarters · filed 2016-02-26 | $12.33M 10-K · filed 2016-02-26 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $12.40M 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $12.40M 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | $12.40M 10-Q · filed 2014-05-09 |
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