Scripps Networks Interactive, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Scripps Networks Interactive, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $872.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-27
- Scripps Networks Interactive, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $872.00K, a 1403.45% increase from fiscal 2016.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $58.00K, a 99.76% decline from fiscal 2015.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $24.36M, a 25.82% increase from fiscal 2014.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $19.36M, a 44.73% increase from fiscal 2013.
| 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 |
|---|---|---|
| 2017-12-31 | $872.00K 10-K · filed 2018-02-27 | |
| 2016-12-31 | $58.00K 10-K · filed 2018-02-27 | |
| 2015-12-31 | $24.36M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $19.36M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $13.38M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $14.35M 10-K · filed 2015-02-27 | -$14.35M 10-K · filed 2013-03-01 |
| 2011-12-31 | $13.07M 10-K · filed 2014-03-03 | -$13.07M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$12.31M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$11.22M 10-K · filed 2012-02-29 |