SSI INVESTMENTS II LTD Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
SSI INVESTMENTS II LTD reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $200.00 thousand for the 12-month period ending 2013-01-31, per its 10-K filed 2013-04-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-04-08
- SSI INVESTMENTS II LTD unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2013 was $200.00K.
- SSI INVESTMENTS II LTD unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was -$400.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2013-01-31 | $200.00K 10-K · filed 2013-04-30 |
| 2012-01-31 | -$400.00K 10-K · filed 2014-04-08 |