Travelzoo Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Travelzoo (TZOO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $737.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-03-11
- Travelzoo unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-12-31 was -$8.40M.
- Travelzoo unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-09-30 was $8.40M.
- Travelzoo unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-06-30 was $0.00.
- Travelzoo unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-03-31 was $565.00K.
- Travelzoo unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $737.00K.
- Travelzoo unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00.
- Travelzoo unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00.
- Travelzoo unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2017-12-31 | $737.00K 10-K · filed 2019-03-11 | |||
| 2016-12-31 | $0.00 10-K · filed 2018-03-16 | |||
| 2015-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | $0.00 derived: sum of 3 quarters · filed 2018-03-16 | $0.00 10-K · filed 2018-03-16 |
| 2015-09-30 | $8.40M 10-Q · filed 2015-11-09 | $8.40M derived: sum of 2 quarters · filed 2016-08-04 | $8.40M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $565.00K 10-Q · filed 2016-08-04 | ||
| 2015-03-31 | $565.00K 10-Q · filed 2016-05-05 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-03-15 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-14 | |||
| 2012-12-31 | $9.00K 10-K · filed 2015-02-17 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-12 | |||
| 2010-12-31 | $224.00K 10-K · filed 2013-02-11 |
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