CLARCOR INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
CLARCOR INC. reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2014-11-29, per its 10-K filed 2015-01-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-01-26
- CLARCOR INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-12-03 was $0.00.
- CLARCOR INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2010-11-27 was -$63.00K.
- CLARCOR INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2014 was $0.00.
- CLARCOR INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- CLARCOR INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $37.00K.
- CLARCOR INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2014-11-29 | $0.00 10-K · filed 2015-01-26 | ||
| 2013-11-30 | $0.00 10-K · filed 2015-01-26 | ||
| 2012-12-01 | $37.00K 10-K · filed 2015-01-26 | ||
| 2011-12-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-24 | $0.00 10-K · filed 2014-01-24 | |
| 2011-08-27 | $0.00 10-Q · filed 2011-09-16 | ||
| 2010-11-27 | -$63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-25 | $0.00 10-K · filed 2013-01-25 | |
| 2010-08-28 | $63.00K 10-Q · filed 2011-09-16 |