Ryman Hospitality Properties, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Ryman Hospitality Properties, Inc. (RHP) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$1.50 million for the 3-month period ending 2013-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2016-02-26
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-12-31 was -$1.50M.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-09-30 was $0.00.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-06-30 was $0.00.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-03-31 was -$2.10M.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was -$2.20M, a 1200.00% decline from fiscal 2012.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $200.00K, a 0.00% change from fiscal 2011.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $200.00K.
- Ryman Hospitality Properties, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2009 was $500.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2013-12-31 | -$1.50M 10-K · filed 2016-02-26 | -$1.50M derived: sum of 2 quarters · filed 2016-02-26 | -$1.50M derived: sum of 3 quarters · filed 2016-02-26 | -$2.20M 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 | -$2.10M 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$2.10M 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | -$2.10M 10-Q · filed 2014-05-09 | |||
| 2012-12-31 | $200.00K 10-K · filed 2015-02-26 | |||
| 2011-12-31 | $200.00K 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $800.00K 8-K · filed 2013-09-16 | |||
| 2009-12-31 | $500.00K 10-K · filed 2012-02-24 |
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