World Wrestling Entertainment, LLC Unrecognized Tax Benefits, Period Increase (Decrease)
World Wrestling Entertainment, LLC reported Unrecognized Tax Benefits, Period Increase (Decrease) of $68.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2015-02-18
- World Wrestling Entertainment, LLC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-12-31 was -$612.00K.
- World Wrestling Entertainment, LLC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-30 was $62.00K.
- World Wrestling Entertainment, LLC unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $68.00K, a 37.04% decline from fiscal 2013.
- World Wrestling Entertainment, LLC unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $108.00K, a 64.82% decline from fiscal 2012.
- World Wrestling Entertainment, LLC unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $307.00K, a 74.96% decline from fiscal 2011.
- World Wrestling Entertainment, LLC unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $1.23M, a 31.89% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2014-12-31 | $68.00K 10-K · filed 2015-02-18 | |||
| 2013-12-31 | -$612.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$550.00K derived: sum of 2 quarters · filed 2015-02-18 | $108.00K 10-K · filed 2015-02-18 | |
| 2013-09-30 | $62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $720.00K 10-Q · filed 2013-11-01 | ||
| 2013-06-30 | $658.00K 10-Q · filed 2013-08-02 | |||
| 2012-12-31 | $307.00K 10-K · filed 2015-02-18 | |||
| 2011-12-31 | $1.23M 10-K · filed 2014-02-24 | |||
| 2010-12-31 | $1.80M 10-K · filed 2013-03-01 |