Stoneridge, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Stoneridge, Inc. (SRI) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $71.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-03-07
- Stoneridge, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2013 was $71.00K, a 22.41% increase from fiscal 2012.
- Stoneridge, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $58.00K.
- Stoneridge, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- Stoneridge, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2010 was $11.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2013-12-31 | $71.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | $58.00K 10-K · filed 2014-03-07 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-08 |
| 2010-12-31 | $11.00K 10-K · filed 2013-03-08 |
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