THE DAVEY TREE EXPERT COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE DAVEY TREE EXPERT COMPANY reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-03-09
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $460.00K.
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-09 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-09 |
| 2013-12-31 | $460.00K 10-K · filed 2016-03-09 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-10 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-10 |
| 2010-12-31 | -$900.00K 10-K · filed 2013-03-12 |