TIME INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TIME INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $7.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-02-27
- TIME INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was -$10.00M.
- TIME INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $7.00M, a 133.33% increase from fiscal 2015.
- TIME INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $3.00M, a 70.00% decline from fiscal 2014.
- TIME INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $10.00M, a 100.00% increase from fiscal 2013.
- TIME INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $5.00M, a 28.57% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2016-12-31 | $7.00M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $3.00M 10-K · filed 2017-02-27 | |
| 2014-12-31 | -$10.00M 10-K · filed 2015-02-26 | $10.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | $5.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $7.00M 10-K · filed 2015-02-26 |