CLARCOR INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CLARCOR INC. reported Unrecognized Tax Benefits, Increase 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-01-27
- CLARCOR INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2011-12-03 was $0.00, a 100.00% decline year-over-year.
- CLARCOR INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2010-11-27 was $18.00K.
- CLARCOR INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- CLARCOR INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $321.00K, a 702.50% increase from fiscal 2014.
- CLARCOR INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $40.00K.
- CLARCOR INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2016-12-03 | $0.00 10-K · filed 2017-01-27 | ||
| 2015-11-28 | $321.00K 10-K · filed 2017-01-27 | ||
| 2014-11-29 | $40.00K 10-K · filed 2017-01-27 | ||
| 2013-11-30 | $0.00 10-K · filed 2016-01-22 | ||
| 2012-12-01 | $0.00 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 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-25 | $57.00K 10-K · filed 2013-01-25 | |
| 2010-08-28 | $39.00K 10-Q · filed 2011-09-16 | ||
| 2009-11-28 | $90.00K 10-K · filed 2012-01-27 |