ROCKWOOD HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ROCKWOOD HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $10.30 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-03-04
- ROCKWOOD HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $10.30M, a 3333.33% increase from fiscal 2012.
- ROCKWOOD HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $300.00K, a 75.00% decline from fiscal 2011.
- ROCKWOOD HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $1.20M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2013-12-31 | $10.30M 10-K · filed 2014-03-04 |
| 2012-12-31 | $300.00K 10-K · filed 2014-03-04 |
| 2011-12-31 | $1.20M 10-K · filed 2013-02-25 |
| 2010-12-31 | $9.80M 8-K · filed 2012-09-18 |
| 2009-12-31 | $500.00K 8-K · filed 2012-09-18 |