Scripps Networks Interactive, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Scripps Networks Interactive, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-03-03
- Scripps Networks Interactive, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was -$1.93M.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was -$11.38M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-03-03 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 |
| 2011-12-31 | -$1.93M 10-K · filed 2014-03-03 |
| 2010-12-31 | -$11.38M 10-K · filed 2013-03-01 |
| 2009-12-31 | -$1.31M 10-K · filed 2012-02-29 |