SUPERIOR INDUSTRIES INTERNATIONAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SUPERIOR INDUSTRIES INTERNATIONAL, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.87 million for the 12-month period ending 2016-12-25, per its 10-K filed 2017-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-03-03
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $3.87M, a 212.76% increase from fiscal 2015.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $1.24M.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was -$1.24M.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $2.55M, a 0.00% change from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-12-25 | $3.87M 10-K · filed 2017-03-03 | |
| 2015-12-27 | $1.24M 10-K · filed 2017-03-03 | |
| 2014-12-31 | -$1.24M 10-K · filed 2016-03-11 | $2.55M 10-K · filed 2015-03-12 |
| 2014-12-28 | $2.55M 10-K · filed 2017-03-03 | |
| 2013-12-31 | $2.55M 10-K · filed 2016-03-11 | $197.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | $6.36M 10-K · filed 2014-03-07 | -$6.36M 10-K · filed 2013-03-12 |
| 2012-12-30 | $197.00K 10-K · filed 2016-03-11 | $6.36M 10-K · filed 2015-03-12 |