SSI INVESTMENTS II LTD Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SSI INVESTMENTS II LTD reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.64 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-04-08
- SSI INVESTMENTS II LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $2.64M.
- SSI INVESTMENTS II LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $165.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2014-01-31 | $2.64M 10-K · filed 2014-04-08 |
| 2012-01-31 | $165.00K 10-K · filed 2014-04-08 |