SB/RH Holdings, LLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SB/RH Holdings, LLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $841.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-11-21
- SB/RH Holdings, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $841.00K, a 37.61% decline from fiscal 2013.
- SB/RH Holdings, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.35M, a 17.80% decline from fiscal 2012.
- SB/RH Holdings, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.64M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2014-09-30 | $841.00K 10-K · filed 2014-11-21 |
| 2013-09-30 | $1.35M 10-K · filed 2014-11-21 |
| 2012-09-30 | $1.64M 10-K · filed 2014-11-21 |