SPEEDWAY MOTORSPORTS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SPEEDWAY MOTORSPORTS INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $295.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-03-15
- SPEEDWAY MOTORSPORTS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-12-31 was -$452.00K.
- SPEEDWAY MOTORSPORTS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-09-30 was $0.00.
- SPEEDWAY MOTORSPORTS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $295.00K, a 7.66% increase from fiscal 2016.
- SPEEDWAY MOTORSPORTS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $274.00K, a 29.02% decline from fiscal 2015.
- SPEEDWAY MOTORSPORTS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $386.00K, a 224.37% increase from fiscal 2014.
- SPEEDWAY MOTORSPORTS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $119.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $295.00K 10-K · filed 2019-03-15 | ||||
| 2016-12-31 | $274.00K 10-K · filed 2019-03-15 | ||||
| 2015-12-31 | $386.00K 10-K · filed 2018-03-12 | -$386.00K 10-K · filed 2016-03-18 | |||
| 2014-12-31 | $119.00K 10-K · filed 2017-03-10 | ||||
| 2013-12-31 | $0.00 10-K · filed 2015-03-06 | ||||
| 2012-12-31 | $0.00 10-K · filed 2015-03-06 | ||||
| 2011-12-31 | -$452.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$452.00K derived: sum of 2 quarters · filed 2014-03-07 | $1.74M 10-K · filed 2014-03-07 | ||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $2.20M 10-Q · filed 2012-11-01 | |||
| 2011-06-30 | $2.20M 10-Q · filed 2012-08-03 |