XCEL BRANDS, INC. Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
XCEL BRANDS, INC. (XELB) had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of $207.00 thousand as of 2013-12-31, per its 10-K filed 2014-04-11.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2014-04-11
- 2013-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $207.00K.
- 2012-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $0.00.
- 2011-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $851.00K; Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) as first filed $277.00K.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) as first filed |
|---|---|---|
| 2013-12-31 | $207.00K 10-K · filed 2014-04-11 | |
| 2012-12-31 | $0.00 10-K · filed 2014-04-11 | |
| 2011-12-31 | $851.00K 10-K · filed 2013-03-15 | $277.00K 10-Q · filed 2012-11-19 |
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