HG Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HG Holdings, Inc. (STLY) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2017-04-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-04-04
- HG Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $2.00K, a 95.24% decline from fiscal 2014.
- HG Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $42.00K, a 57.14% decline from fiscal 2013.
- HG Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $98.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2015-12-31 | $2.00K 10-K · filed 2017-04-04 |
| 2014-12-31 | $42.00K 10-K · filed 2016-02-23 |
| 2013-12-31 | $98.00K 10-K · filed 2015-02-25 |