Simpson Manufacturing Co., Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Simpson Manufacturing Co., Inc. (SSD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-28
- Simpson Manufacturing Co., Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- Simpson Manufacturing Co., Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Simpson Manufacturing Co., Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $680.00K, a 56.32% increase from fiscal 2013.
- Simpson Manufacturing Co., Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $435.00K, a 10.49% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2014-12-31 | $680.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $435.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $486.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $362.00K 10-K · filed 2014-03-07 |
| 2010-12-31 | $59.00K 10-K · filed 2013-02-28 |
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