SIMPLICITY BANCORP, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SIMPLICITY BANCORP, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.06 million as of 2014-06-30, per its 10-K filed 2014-09-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2014-09-11
- 2014-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.06M.
- 2013-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2012-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $783.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-06-30 | $1.06M 10-K · filed 2014-09-11 |
| 2013-06-30 | $1.00M 10-K · filed 2013-09-10 |
| 2012-06-30 | $783.00K 10-K · filed 2012-09-13 |