CLARCOR INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
CLARCOR INC. reported Unrecognized Tax Benefits, Increase Resulting from Acquisition 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2017-01-27
- CLARCOR INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2016-12-03 was $0.00.
- CLARCOR INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2016-08-27 was $0.00.
- CLARCOR INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2015-11-28 was $0.00.
- CLARCOR INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2015-08-29 was $0.00.
- CLARCOR INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- CLARCOR INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $1.05M.
- CLARCOR INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2014 was $0.00.
- CLARCOR INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|---|
| 2016-12-03 | $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 10-K · filed 2017-01-27 | |
| 2016-08-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-16 | $0.00 10-Q · filed 2016-09-16 | ||
| 2016-05-28 | $0.00 10-Q · filed 2016-06-17 | |||
| 2015-11-28 | $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 | $1.05M 10-K · filed 2017-01-27 | |
| 2015-08-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-16 | $1.05M 10-Q · filed 2016-09-16 | ||
| 2015-05-30 | $1.05M 10-Q · filed 2016-06-17 | |||
| 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 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 10-Q · filed 2015-09-18 | ||
| 2014-05-31 | $0.00 10-Q · filed 2015-06-19 | |||
| 2013-11-30 | $0.00 10-K · filed 2016-01-22 |