RAYONIER INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
RAYONIER INC. (RYN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.80 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-03-02
- RAYONIER INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-06-30 was $4.80M.
- RAYONIER INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $4.80M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2014-12-31 | $4.80M 10-K · filed 2015-03-02 | |
| 2014-06-30 | $4.80M 10-Q · filed 2014-11-10 |
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