SERVICE CORPORATION INTERNATIONAL Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SERVICE CORPORATION INTERNATIONAL (SCI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$2.84 million for the 12-month period ending 2013-12-31, per its 10-K filed 2015-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-13
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was -$2.84M, a 111.24% decline from fiscal 2012.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $25.30M, a 1604.85% increase from fiscal 2011.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $1.48M.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was -$2.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2013-12-31 | -$2.84M 10-K · filed 2015-02-13 | $2.84M 10-K · filed 2014-02-14 |
| 2012-12-31 | $25.30M 10-K · filed 2013-02-13 | |
| 2011-12-31 | $1.48M 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$2.00M 10-K · filed 2013-02-13 | |
| 2009-12-31 | -$4.24M 10-K · filed 2012-02-13 |
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