Upbound Group, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Upbound Group, Inc. (UPBD) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $700.00 thousand for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-10-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2014-10-24
- Upbound Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-09-30 was $600.00K, a 14.29% decline year-over-year.
- Upbound Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-06-30 was -$200.00K, a 133.33% decline year-over-year.
- Upbound Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-03-31 was $300.00K, a 80.00% decline year-over-year.
- Upbound Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-30 was $700.00K, a 143.90% increase year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2014-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $400.00K derived: sum of 2 quarters · filed 2014-10-24 | $700.00K 10-Q · filed 2014-10-24 |
| 2014-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $100.00K 10-Q · filed 2014-07-25 | |
| 2014-03-31 | $300.00K 10-Q · filed 2014-04-25 | ||
| 2013-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $1.30M derived: sum of 2 quarters · filed 2013-10-25 | $2.80M 10-Q · filed 2013-10-25 |
| 2013-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $2.10M 10-Q · filed 2013-07-26 | |
| 2013-03-31 | $1.50M 10-Q · filed 2013-04-26 | ||
| 2012-09-30 | $287.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $533.00K 10-Q · filed 2012-10-26 | |
| 2012-06-30 | $246.00K 10-Q · filed 2012-07-27 | ||
| 2011-09-30 | $1.90M 10-Q · filed 2011-10-28 |
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