COCA-COLA CONSOLIDATED, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
COCA-COLA CONSOLIDATED, INC. (COKE) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$300.00 thousand for the 9-month period ending 2013-09-29, per its 10-Q filed 2013-11-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2013-11-08
- COCA-COLA CONSOLIDATED, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-09-29 was -$400.00K.
- COCA-COLA CONSOLIDATED, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-09-30 was $0.00.
- COCA-COLA CONSOLIDATED, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2011-10-02 was $0.00.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month |
|---|---|---|---|
| 2013-09-29 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$300.00K 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $100.00K 10-Q · filed 2013-08-09 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $100.00K 10-Q · filed 2013-11-08 | |
| 2012-07-01 | $100.00K 10-Q · filed 2013-08-09 | ||
| 2011-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $100.00K 10-Q · filed 2012-11-09 | |
| 2011-07-03 | $100.00K 10-Q · filed 2012-08-10 |
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