VIDLER WATER RESOURCES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
VIDLER WATER RESOURCES, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $567.00 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2014-03-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-03-17
- VIDLER WATER RESOURCES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $567.00K, a 72.00% decline from fiscal 2010.
- VIDLER WATER RESOURCES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $2.02M, a 79.78% decline from fiscal 2009.
- VIDLER WATER RESOURCES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2009 was $10.02M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2011-12-31 | $567.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | $2.02M 10-K · filed 2013-03-04 |
| 2009-12-31 | $10.02M 10-K · filed 2012-02-29 |