WAFD, INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
WAFD, INC. (WAFDP) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of -$302.00 thousand for the 12-month period ending 2013-09-30, per its 10-K filed 2013-11-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-11-26
- WAFD, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2013 was -$302.00K.
- WAFD, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
- WAFD, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2011 was $0.00.
- WAFD, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2010 was -$43.31M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2013-09-30 | -$302.00K 10-K · filed 2013-11-26 |
| 2012-09-30 | $0.00 10-K · filed 2013-11-26 |
| 2011-09-30 | $0.00 10-K · filed 2011-11-18 |
| 2010-09-30 | -$43.31M 10-K · filed 2011-11-18 |