TRAC Intermodal LLC Unrecognized Tax Benefits
TRAC Intermodal LLC had Unrecognized Tax Benefits of $989.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-03-07
- 2016-12-31: Unrecognized Tax Benefits $989.00K.
- 2015-12-31: Unrecognized Tax Benefits $977.00K.
- 2014-12-31: Unrecognized Tax Benefits $977.00K.
- 2013-12-31: Unrecognized Tax Benefits $84.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2016-12-31 | $989.00K 10-K · filed 2017-03-07 |
| 2015-12-31 | $977.00K 10-K · filed 2017-03-07 |
| 2014-12-31 | $977.00K 10-K · filed 2017-03-07 |
| 2013-12-31 | $84.00K 10-K · filed 2016-03-04 |
| 2013-09-30 | $144.00K 10-Q · filed 2013-11-12 |
| 2013-06-30 | $144.00K 10-Q/A · filed 2013-09-04 |
| 2012-12-31 | $84.00K 10-K · filed 2015-03-24 |
| 2011-12-31 | $84.00K 10-K · filed 2014-03-25 |