SSI INVESTMENTS II LTD Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SSI INVESTMENTS II LTD reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $779.00 thousand for the 12-month period ending 2014-01-31, per its 10-K filed 2014-04-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-04-08
- SSI INVESTMENTS II LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $779.00K.
- SSI INVESTMENTS II LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was -$1.48M, a 1204.48% decline from fiscal 2012.
- SSI INVESTMENTS II LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $134.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2014-01-31 | $779.00K 10-K · filed 2014-04-08 |
| 2013-01-31 | -$1.48M 10-K · filed 2014-04-08 |
| 2012-01-31 | $134.00K 10-K · filed 2014-04-08 |