CLARCOR INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CLARCOR INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $571.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-01-27
- CLARCOR INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-12-03 was -$186.00K.
- CLARCOR INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-08-27 was $121.00K, a 9.01% increase year-over-year.
- CLARCOR INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-05-28 was $492.00K, a 351.38% increase year-over-year.
- CLARCOR INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-02-27 was $144.00K, a 17.71% decline year-over-year.
- CLARCOR INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $571.00K, a 47.16% increase from fiscal 2015.
- CLARCOR INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $388.00K, a 16.56% decline from fiscal 2014.
- CLARCOR INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $465.00K, a 30.39% decline from fiscal 2013.
- CLARCOR INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $668.00K, a 74.87% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|---|
| 2016-12-03 | -$186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-27 | -$65.00K derived: sum of 2 quarters · filed 2017-01-27 | $427.00K derived: sum of 3 quarters · filed 2017-01-27 | $571.00K 10-K · filed 2017-01-27 | |
| 2016-08-27 | $121.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-16 | $613.00K derived: sum of 2 quarters · filed 2016-09-16 | $757.00K 10-Q · filed 2016-09-16 | $750.00K derived: sum of 4 quarters · filed 2017-01-27 | |
| 2016-05-28 | $492.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-17 | $636.00K 10-Q · filed 2016-06-17 | $629.00K derived: sum of 3 quarters · filed 2017-01-27 | $740.00K derived: sum of 4 quarters · filed 2017-01-27 | |
| 2016-02-27 | $144.00K 10-Q · filed 2016-03-21 | $137.00K derived: sum of 2 quarters · filed 2017-01-27 | $248.00K derived: sum of 3 quarters · filed 2017-01-27 | $357.00K derived: sum of 4 quarters · filed 2017-01-27 | |
| 2015-11-28 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-27 | $104.00K derived: sum of 2 quarters · filed 2017-01-27 | $213.00K derived: sum of 3 quarters · filed 2017-01-27 | $388.00K 10-K · filed 2017-01-27 | |
| 2015-08-29 | $111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-16 | $220.00K derived: sum of 2 quarters · filed 2016-09-16 | $395.00K 10-Q · filed 2016-09-16 | $623.00K derived: sum of 4 quarters · filed 2017-01-27 | |
| 2015-05-30 | $109.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-17 | $284.00K 10-Q · filed 2016-06-17 | $512.00K derived: sum of 3 quarters · filed 2017-01-27 | $591.00K derived: sum of 4 quarters · filed 2017-01-27 | |
| 2015-02-28 | $175.00K 10-Q · filed 2016-03-21 | $403.00K derived: sum of 2 quarters · filed 2017-01-27 | $482.00K derived: sum of 3 quarters · filed 2017-01-27 | $561.00K derived: sum of 4 quarters · filed 2017-01-27 | |
| 2014-11-29 | $228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-27 | $307.00K derived: sum of 2 quarters · filed 2017-01-27 | $386.00K derived: sum of 3 quarters · filed 2017-01-27 | $465.00K 10-K · filed 2017-01-27 | |
| 2014-08-30 | $79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-18 | $158.00K derived: sum of 2 quarters · filed 2015-09-18 | $237.00K 10-Q · filed 2015-09-18 | $557.00K derived: sum of 4 quarters · filed 2016-01-22 | |
| 2014-05-31 | $79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-19 | $158.00K 10-Q · filed 2015-06-19 | $478.00K derived: sum of 3 quarters · filed 2016-01-22 | $675.00K derived: sum of 4 quarters · filed 2016-01-22 | |
| 2014-03-01 | $79.00K 10-Q · filed 2015-03-20 | $399.00K derived: sum of 2 quarters · filed 2016-01-22 | $596.00K derived: sum of 3 quarters · filed 2016-01-22 | $614.00K derived: sum of 4 quarters · filed 2016-01-22 | |
| 2013-11-30 | $320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-22 | $517.00K derived: sum of 2 quarters · filed 2016-01-22 | $535.00K derived: sum of 3 quarters · filed 2016-01-22 | $668.00K 10-K · filed 2016-01-22 | |
| 2013-08-31 | $197.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-19 | $215.00K derived: sum of 2 quarters · filed 2014-09-19 | $348.00K 10-Q · filed 2014-09-19 | $473.00K derived: sum of 4 quarters · filed 2015-01-26 | |
| 2013-06-01 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-20 | $151.00K 10-Q · filed 2014-06-20 | $276.00K derived: sum of 3 quarters · filed 2015-01-26 | $354.00K derived: sum of 4 quarters · filed 2015-01-26 | |
| 2013-03-02 | $133.00K 10-Q · filed 2014-03-21 | $258.00K derived: sum of 2 quarters · filed 2015-01-26 | $336.00K derived: sum of 3 quarters · filed 2015-01-26 | $427.00K derived: sum of 4 quarters · filed 2015-01-26 | |
| 2012-12-01 | $125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-26 | $203.00K derived: sum of 2 quarters · filed 2015-01-26 | $294.00K derived: sum of 3 quarters · filed 2015-01-26 | $382.00K 10-K · filed 2015-01-26 | |
| 2012-09-01 | $78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-20 | $169.00K derived: sum of 2 quarters · filed 2013-09-20 | $257.00K 10-Q · filed 2013-09-20 | $398.00K derived: sum of 4 quarters · filed 2014-01-24 | |
| 2012-06-02 | $91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-21 | $179.00K 10-Q · filed 2013-06-21 | $320.00K derived: sum of 3 quarters · filed 2014-01-24 | $503.00K derived: sum of 4 quarters · filed 2014-01-24 | |
| 2012-03-03 | $88.00K 10-Q · filed 2013-03-22 | $229.00K derived: sum of 2 quarters · filed 2014-01-24 | $412.00K derived: sum of 3 quarters · filed 2014-01-24 | $546.00K derived: sum of 4 quarters · filed 2014-01-24 | |
| 2011-12-03 | $141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-24 | $324.00K derived: sum of 2 quarters · filed 2014-01-24 | $458.00K derived: sum of 3 quarters · filed 2014-01-24 | $591.00K 10-K · filed 2014-01-24 | |
| 2011-08-27 | $183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-21 | $317.00K derived: sum of 2 quarters · filed 2012-09-21 | $450.00K 10-Q · filed 2012-09-21 | $338.00K 10-Q · filed 2011-09-16 | $853.00K derived: sum of 4 quarters · filed 2013-01-25 |
| 2011-05-28 | $134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-22 | $267.00K 10-Q · filed 2012-06-22 | $670.00K derived: sum of 3 quarters · filed 2013-01-25 | ||
| 2011-02-26 | $133.00K 10-Q · filed 2012-03-23 | $536.00K derived: sum of 2 quarters · filed 2013-01-25 | |||
| 2010-11-27 | $403.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-25 | $574.00K 10-K · filed 2013-01-25 | |||
| 2010-08-28 | $171.00K 10-Q · filed 2011-09-16 | ||||
| 2009-11-28 | $258.00K 10-K · filed 2012-01-27 |