ROCKWOOD HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ROCKWOOD HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $100.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-03-04
- ROCKWOOD HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $100.00K.
- ROCKWOOD HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $100.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2013-12-31 | $100.00K 10-K · filed 2014-03-04 |
| 2011-12-31 | $100.00K 10-K · filed 2013-02-25 |
| 2010-12-31 | $1.90M 8-K · filed 2012-09-18 |
| 2009-12-31 | $1.70M 8-K · filed 2012-09-18 |