SALEM MEDIA GROUP, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
SALEM MEDIA GROUP, INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $400.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2015-03-13
- SALEM MEDIA GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-12-31 was $440.00K.
- SALEM MEDIA GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-09-30 was -$40.00K.
- SALEM MEDIA GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-06-30 was $0.00.
- SALEM MEDIA GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-03-31 was $0.00.
- SALEM MEDIA GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $400.00K.
- SALEM MEDIA GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was -$400.00K.
- SALEM MEDIA GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$2.50M, a 1350.00% decline from fiscal 2011.
- SALEM MEDIA GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $200.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2014-12-31 | $440.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $400.00K derived: sum of 2 quarters · filed 2015-03-13 | $400.00K derived: sum of 3 quarters · filed 2015-03-13 | $400.00K 10-K · filed 2015-03-13 | |
| 2014-09-30 | -$40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$40.00K derived: sum of 2 quarters · filed 2014-11-07 | -$40.00K 10-Q · filed 2014-11-07 | -$410.00K derived: sum of 4 quarters · filed 2014-11-07 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | -$370.00K derived: sum of 3 quarters · filed 2014-08-08 | -$400.00K derived: sum of 4 quarters · filed 2014-11-07 | |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-09 | -$370.00K derived: sum of 2 quarters · filed 2014-05-09 | -$400.00K derived: sum of 3 quarters · filed 2014-11-07 | -$400.00K derived: sum of 4 quarters · filed 2014-11-07 | |
| 2013-12-31 | -$370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$400.00K derived: sum of 2 quarters · filed 2014-11-07 | -$400.00K derived: sum of 3 quarters · filed 2014-11-07 | -$400.00K 10-K · filed 2014-03-03 | |
| 2013-09-30 | -$30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$30.00K derived: sum of 2 quarters · filed 2014-11-07 | -$30.00K 10-Q · filed 2014-11-07 | $30.00K 10-Q · filed 2013-11-08 | -$4.63M derived: sum of 4 quarters · filed 2014-11-07 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | -$4.60M derived: sum of 3 quarters · filed 2014-08-08 | -$2.80M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-09 | -$4.60M derived: sum of 2 quarters · filed 2014-05-09 | -$2.80M derived: sum of 3 quarters · filed 2014-05-09 | -$2.53M derived: sum of 4 quarters · filed 2014-05-09 | |
| 2012-12-31 | -$4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$2.80M derived: sum of 2 quarters · filed 2014-03-03 | -$2.53M derived: sum of 3 quarters · filed 2014-03-03 | -$2.50M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $2.07M derived: sum of 2 quarters · filed 2013-11-08 | $2.10M 10-Q · filed 2013-11-08 | -$2.10M 10-Q · filed 2012-11-09 | $2.00M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $270.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $300.00K 10-Q · filed 2013-08-09 | $200.00K derived: sum of 3 quarters · filed 2014-03-03 | $420.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $30.00K 10-Q · filed 2013-05-10 | -$70.00K derived: sum of 2 quarters · filed 2014-03-03 | $150.00K derived: sum of 3 quarters · filed 2014-03-03 | ||
| 2011-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $120.00K derived: sum of 2 quarters · filed 2014-03-03 | $200.00K 10-K · filed 2014-03-03 | ||
| 2011-09-30 | $220.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $300.00K 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $80.00K 10-Q · filed 2012-08-09 |