COSTA INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
COSTA INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $199.00 thousand for the 12-month period ending 2012-12-29, per its 10-K filed 2013-03-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-03-13
- COSTA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $199.00K, a 1143.75% increase from fiscal 2011.
- COSTA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $16.00K, a 82.61% decline from fiscal 2011.
- COSTA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $92.00K, a 6.12% decline from fiscal 2010.
- COSTA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $98.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2012-12-29 | $199.00K 10-K · filed 2013-03-13 |
| 2011-12-31 | $16.00K 10-K · filed 2013-03-13 |
| 2011-01-01 | $92.00K 10-K · filed 2013-03-13 |
| 2010-01-02 | $98.00K 10-K · filed 2012-03-15 |