Trex Company, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Trex Company, Inc. (TREX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $22.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2014-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-02-24
- Trex Company, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $22.00K, a 91.02% decline from fiscal 2011.
- Trex Company, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $245.00K, a 59.77% decline from fiscal 2010.
- Trex Company, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $609.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2012-12-31 | $22.00K 10-K · filed 2014-02-24 |
| 2011-12-31 | $245.00K 10-K · filed 2014-02-24 |
| 2010-12-31 | $609.00K 10-K · filed 2013-02-19 |
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