SB/RH Holdings, LLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SB/RH Holdings, LLC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.38 million for the 12-month period ending 2014-09-30, per its 10-K filed 2014-11-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-11-21
- SB/RH Holdings, LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $1.38M, a 322.02% increase from fiscal 2013.
- SB/RH Holdings, LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $327.00K, a 75.00% decline from fiscal 2012.
- SB/RH Holdings, LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $1.31M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2014-09-30 | $1.38M 10-K · filed 2014-11-21 |
| 2013-09-30 | $327.00K 10-K · filed 2014-11-21 |
| 2012-09-30 | $1.31M 10-K · filed 2014-11-21 |