Smith & Wesson Brands, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Smith & Wesson Brands, Inc. (SWBI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $91.00 thousand for the 12-month period ending 2016-04-30, per its 10-K filed 2016-06-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-06-16
- Smith & Wesson Brands, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $91.00K.
- Smith & Wesson Brands, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $795.00K, a 616.22% increase from fiscal 2013.
- Smith & Wesson Brands, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $111.00K, a 152.27% increase from fiscal 2012.
- Smith & Wesson Brands, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $44.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2016-04-30 | $91.00K 10-K · filed 2016-06-16 |
| 2014-04-30 | $795.00K 10-K · filed 2015-06-22 |
| 2013-04-30 | $111.00K 10-K · filed 2014-06-19 |
| 2012-04-30 | $44.00K 10-K · filed 2013-06-25 |
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