The Cooper Companies, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
The Cooper Companies, Inc. (COO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $5.30 million for the 12-month period ending 2013-10-31, per its 10-K filed 2013-12-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2013-12-20
- The Cooper Companies, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-10-31 was $0.00.
- The Cooper Companies, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $5.30M, a 0.00% change from fiscal 2012.
- The Cooper Companies, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $5.30M.
- The Cooper Companies, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $0.00.
- The Cooper Companies, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2010 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 0 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2013-10-31 | $5.30M 10-K · filed 2013-12-20 | |||
| 2012-10-31 | $5.30M 10-K · filed 2012-12-20 | |||
| 2011-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-16 | $0.00 10-K · filed 2011-12-16 | ||
| 2011-07-31 | $0.00 10-Q · filed 2011-09-02 | |||
| 2010-10-31 | $0.00 10-K · filed 2011-12-16 | |||
| 2007-11-01 | $5.30M 10-K · filed 2011-12-16 |
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