SERVICE CORPORATION INTERNATIONAL Unrecognized Tax Benefits, Decrease Resulting from Acquisition
SERVICE CORPORATION INTERNATIONAL (SCI) reported Unrecognized Tax Benefits, Decrease Resulting from Acquisition of $1.56 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition · last filed 2017-02-21
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from acquisition for fiscal 2014 was $1.56M, a 45.29% decline from fiscal 2013.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from acquisition for fiscal 2013 was $2.84M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month |
|---|---|
| 2014-12-31 | $1.56M 10-K · filed 2017-02-21 |
| 2013-12-31 | $2.84M 10-K · filed 2016-02-18 |
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