WEST MARINE INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WEST MARINE INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-28
- WEST MARINE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2016.
- WEST MARINE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $22.00K, a 98.50% decline from fiscal 2015.
- WEST MARINE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $1.46M.
- WEST MARINE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was -$65.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2016-01-02 | $22.00K 10-K · filed 2017-02-28 | -$22.00K 10-K · filed 2016-03-09 |
| 2015-01-03 | $1.46M 10-K · filed 2017-02-28 | -$1.46M 10-K · filed 2015-03-12 |
| 2013-12-28 | -$65.00K 10-K · filed 2016-03-09 | |
| 2012-12-29 | $0.00 10-K · filed 2015-03-12 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-12 | |
| 2011-01-01 | -$22.00K 10-K · filed 2013-03-07 |