YCC HOLDINGS LLC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
YCC HOLDINGS LLC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2013-03-29
- YCC HOLDINGS LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- YCC HOLDINGS LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $137.00K, a 29.25% increase from fiscal 2010.
- YCC HOLDINGS LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $106.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | $0.00 10-K · filed 2013-03-29 |
| 2011-12-31 | $137.00K 10-K · filed 2013-03-29 |
| 2010-12-31 | $106.00K 10-K · filed 2013-03-29 |