ROCKWOOD HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
ROCKWOOD HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of -$600.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2014-03-04
- ROCKWOOD HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2013 was -$600.00K, a 700.00% decline from fiscal 2012.
- ROCKWOOD HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2012 was $100.00K, a 66.67% decline from fiscal 2011.
- ROCKWOOD HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2011 was $300.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2013-12-31 | -$600.00K 10-K · filed 2014-03-04 |
| 2012-12-31 | $100.00K 10-K · filed 2014-03-04 |
| 2011-12-31 | $300.00K 10-K · filed 2013-02-25 |