SYMMETRY MEDICAL INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SYMMETRY MEDICAL INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $720.00 thousand for the 9-month period ending 2014-09-27, per its 10-Q filed 2014-11-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-11-06
- SYMMETRY MEDICAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-28 was $0.00.
- SYMMETRY MEDICAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00.
- SYMMETRY MEDICAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- SYMMETRY MEDICAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $65.00K.
- SYMMETRY MEDICAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 24 month |
|---|---|---|---|---|
| 2014-09-27 | $720.00K 10-Q · filed 2014-11-06 | |||
| 2013-12-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $0.00 10-K · filed 2014-03-10 | ||
| 2013-09-28 | $0.00 10-Q · filed 2013-11-07 | |||
| 2012-12-29 | $0.00 10-K · filed 2014-03-10 | $0.00 10-Q · filed 2013-11-07 | ||
| 2011-12-31 | $65.00K 10-K · filed 2013-03-08 | |||
| 2011-01-01 | $0.00 10-K · filed 2013-03-08 |