CLARCOR INC. Unrecognized Tax Benefits
CLARCOR INC. had Unrecognized Tax Benefits of $4.07 million as of 2016-12-03, per its 10-K filed 2017-01-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-01-27
- 2016-12-03: Unrecognized Tax Benefits $4.07M.
- 2016-08-27: Unrecognized Tax Benefits $4.70M.
- 2016-05-28: Unrecognized Tax Benefits $4.58M.
- 2016-02-27: Unrecognized Tax Benefits $4.04M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2016-12-03 | $4.07M 10-K · filed 2017-01-27 | |
| 2016-08-27 | $4.70M 10-Q · filed 2016-09-16 | |
| 2016-05-28 | $4.58M 10-Q · filed 2016-06-17 | |
| 2016-02-27 | $4.04M 10-Q · filed 2016-03-21 | |
| 2015-11-28 | $3.86M 10-K · filed 2017-01-27 | |
| 2015-08-29 | $3.95M 10-Q · filed 2016-09-16 | |
| 2015-05-30 | $3.92M 10-Q · filed 2016-06-17 | |
| 2015-02-28 | $2.68M 10-Q · filed 2016-03-21 | |
| 2014-11-29 | $2.49M 10-K · filed 2017-01-27 | |
| 2014-08-30 | $2.42M 10-Q · filed 2015-09-18 | |
| 2014-05-31 | $2.38M 10-Q · filed 2015-06-19 | |
| 2014-03-01 | $2.27M 10-Q · filed 2015-03-20 | |
| 2013-11-30 | $2.15M 10-K · filed 2017-01-27 | |
| 2013-08-31 | $2.00M 10-Q · filed 2014-09-19 | |
| 2013-06-01 | $1.81M 10-Q · filed 2014-06-20 | |
| 2013-03-02 | $2.29M 10-Q · filed 2014-03-21 | |
| 2012-12-01 | $2.21M 10-K · filed 2016-01-22 | |
| 2012-09-01 | $2.91M 10-Q · filed 2013-09-20 | |
| 2012-06-02 | $3.32M 10-Q · filed 2013-06-21 | |
| 2012-03-03 | $3.17M 10-Q · filed 2013-03-22 | |
| 2011-12-03 | $3.02M 10-K · filed 2015-01-26 | |
| 2011-08-27 | $3.33M 10-Q · filed 2012-09-21 | $2.21M 10-Q · filed 2011-09-16 |
| 2011-05-28 | $3.08M 10-Q · filed 2012-06-22 | |
| 2011-02-26 | $2.95M 10-Q · filed 2012-03-23 | |
| 2010-11-27 | $2.78M 10-K · filed 2014-01-24 | $1.81M 10-Q · filed 2011-09-16 |
| 2010-08-28 | $2.35M 10-Q · filed 2011-09-16 | |
| 2009-11-28 | $3.02M 10-K · filed 2013-01-25 | $2.16M 10-Q · filed 2011-09-16 |
| 2008-11-29 | $2.73M 10-K · filed 2012-01-27 |