Travelzoo Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Travelzoo (TZOO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-03-11
- Travelzoo unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Travelzoo unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $323.00K, a 96.09% decline from fiscal 2015.
- Travelzoo unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $8.26M.
- Travelzoo unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-16 | |
| 2016-12-31 | $323.00K 10-K · filed 2019-03-11 | |
| 2015-12-31 | $8.26M 10-K · filed 2018-03-16 | $7.85M 10-K · filed 2016-03-14 |
| 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 | $107.00K 10-K · filed 2015-02-17 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-12 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-11 |
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