CLARCOR INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CLARCOR INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2016-12-03, per its 10-K filed 2017-01-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-01-27
- CLARCOR INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-12-03 was $0.00.
- CLARCOR INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-11-28 was -$22.00K.
- CLARCOR INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-11-29 was $0.00, a 100.00% decline year-over-year.
- CLARCOR INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-08-30 was $0.00.
- CLARCOR INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00.
- CLARCOR INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00.
- CLARCOR INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- CLARCOR INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $40.00K, a 93.66% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2016-12-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-27 | $0.00 10-K · filed 2017-01-27 | ||||
| 2016-08-27 | $0.00 10-Q · filed 2016-09-16 | |||||
| 2015-11-28 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-27 | $0.00 10-K · filed 2017-01-27 | ||||
| 2015-08-29 | $22.00K 10-Q · filed 2016-09-16 | |||||
| 2014-11-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-27 | $0.00 derived: sum of 2 quarters · filed 2017-01-27 | $0.00 derived: sum of 3 quarters · filed 2017-01-27 | $0.00 10-K · filed 2017-01-27 | ||
| 2014-08-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-18 | $0.00 derived: sum of 2 quarters · filed 2015-09-18 | $0.00 10-Q · filed 2015-09-18 | $40.00K derived: sum of 4 quarters · filed 2016-01-22 | ||
| 2014-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-20 | $0.00 10-Q · filed 2014-06-20 | $40.00K derived: sum of 3 quarters · filed 2016-01-22 | $40.00K derived: sum of 4 quarters · filed 2016-01-22 | ||
| 2014-03-01 | $0.00 10-Q · filed 2014-03-21 | $40.00K derived: sum of 2 quarters · filed 2016-01-22 | $40.00K derived: sum of 3 quarters · filed 2016-01-22 | -$119.00K derived: sum of 4 quarters · filed 2016-01-22 | ||
| 2013-11-30 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-22 | $40.00K derived: sum of 2 quarters · filed 2016-01-22 | -$119.00K derived: sum of 3 quarters · filed 2016-01-22 | $40.00K 10-K · filed 2016-01-22 | ||
| 2013-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-19 | -$159.00K derived: sum of 2 quarters · filed 2014-09-19 | $0.00 10-Q · filed 2014-09-19 | $637.00K derived: sum of 4 quarters · filed 2015-01-26 | ||
| 2013-06-01 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-20 | $0.00 10-Q · filed 2014-06-20 | $637.00K derived: sum of 3 quarters · filed 2015-01-26 | |||
| 2013-03-02 | $159.00K 10-Q · filed 2014-03-21 | -$159.00K 10-Q · filed 2013-03-22 | $796.00K derived: sum of 2 quarters · filed 2015-01-26 | |||
| 2012-12-01 | $637.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-26 | $631.00K 10-K · filed 2015-01-26 | ||||
| 2012-09-01 | -$6.00K 10-Q · filed 2013-09-20 | |||||
| 2012-03-03 | $0.00 10-Q · filed 2013-03-22 | $193.00K derived: sum of 2 quarters · filed 2014-01-24 | ||||
| 2011-12-03 | $193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-24 | $193.00K 10-K · filed 2014-01-24 | -$193.00K 10-K · filed 2012-01-27 | |||
| 2011-08-27 | $0.00 10-Q · filed 2012-09-21 | |||||
| 2010-11-27 | $0.00 10-K · filed 2013-01-25 | |||||
| 2009-11-28 | $0.00 10-K · filed 2012-01-27 |