WEST MARINE INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WEST MARINE INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $27.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-28
- WEST MARINE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $27.00K, a 90.69% decline from fiscal 2016.
- WEST MARINE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $290.00K, a 4.92% decline from fiscal 2015.
- WEST MARINE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $305.00K.
- WEST MARINE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was -$66.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2016-12-31 | $27.00K 10-K · filed 2017-02-28 | |
| 2016-01-02 | $290.00K 10-K · filed 2017-02-28 | -$290.00K 10-K · filed 2016-03-09 |
| 2015-01-03 | $305.00K 10-K · filed 2017-02-28 | -$305.00K 10-K · filed 2015-03-12 |
| 2013-12-28 | -$66.00K 10-K · filed 2016-03-09 | |
| 2012-12-29 | -$34.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | -$823.00K 10-K · filed 2014-03-12 | |
| 2011-01-01 | -$9.00K 10-K · filed 2013-03-07 |