SB/RH Holdings, LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SB/RH Holdings, LLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $714.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-11-21
- SB/RH Holdings, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $714.00K, a 38.37% increase from fiscal 2013.
- SB/RH Holdings, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $516.00K, a 33.51% decline from fiscal 2012.
- SB/RH Holdings, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $776.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2014-09-30 | $714.00K 10-K · filed 2014-11-21 |
| 2013-09-30 | $516.00K 10-K · filed 2014-11-21 |
| 2012-09-30 | $776.00K 10-K · filed 2014-11-21 |