YCC HOLDINGS LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
YCC HOLDINGS LLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.64 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-03-29
- YCC HOLDINGS LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $1.64M, a 14.99% increase from fiscal 2011.
- YCC HOLDINGS LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $1.43M, a 315.12% increase from fiscal 2010.
- YCC HOLDINGS LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $344.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | $1.64M 10-K · filed 2013-03-29 |
| 2011-12-31 | $1.43M 10-K · filed 2013-03-29 |
| 2010-12-31 | $344.00K 10-K · filed 2013-03-29 |