WAFD, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WAFD, INC. (WAFDP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $35.00 thousand for the 12-month period ending 2014-09-30, per its 10-K filed 2014-11-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-11-26
- WAFD, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $35.00K, a 98.85% decline from fiscal 2013.
- WAFD, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $3.03M, a 1513.30% increase from fiscal 2012.
- WAFD, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $188.00K, a 15.32% decline from fiscal 2011.
- WAFD, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $222.00K, a 75.55% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2014-09-30 | $35.00K 10-K · filed 2014-11-26 |
| 2013-09-30 | $3.03M 10-K · filed 2014-11-26 |
| 2012-09-30 | $188.00K 10-K · filed 2013-11-26 |
| 2011-09-30 | $222.00K 10-K · filed 2011-11-18 |
| 2010-09-30 | $908.00K 10-K · filed 2011-11-18 |