CULP INC Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
CULP INC (CULP) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $12.60 million as of 2017-10-29, per its 10-Q filed 2017-12-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2017-12-08
- 2017-10-29: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $12.60M.
- 2017-07-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $12.40M.
- 2017-04-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $12.20M.
- 2017-01-29: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $13.40M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2017-10-29 | $12.60M 10-Q · filed 2017-12-08 |
| 2017-07-30 | $12.40M 10-Q · filed 2017-09-08 |
| 2017-04-30 | $12.20M 10-K · filed 2017-07-14 |
| 2017-01-29 | $13.40M 10-Q · filed 2017-03-10 |
| 2016-10-30 | $15.10M 10-Q · filed 2016-12-09 |
| 2016-07-31 | $868.00K 10-Q · filed 2016-09-09 |
| 2016-05-01 | $14.90M 10-K · filed 2016-07-15 |
| 2016-01-31 | -$120.00K 10-Q · filed 2016-03-11 |
| 2015-11-01 | $846.00K 10-Q · filed 2015-12-11 |
| 2015-08-02 | $867.00K 10-Q · filed 2015-09-11 |
| 2015-05-03 | $14.10M 10-K · filed 2015-07-17 |
| 2015-02-01 | $706.00K 10-Q · filed 2015-03-13 |
| 2014-11-02 | $905.00K 10-Q · filed 2014-12-12 |
| 2014-08-03 | $802.00K 10-Q · filed 2014-09-12 |
| 2014-04-27 | $13.70M 10-K · filed 2014-07-11 |
| 2014-01-26 | $808.00K 10-Q · filed 2014-03-07 |
| 2013-10-27 | $848.00K 10-Q · filed 2013-12-06 |
| 2013-07-28 | $838.00K 10-Q · filed 2013-09-06 |
| 2013-04-28 | -$13.10M 10-K · filed 2013-07-12 |
| 2013-01-27 | $821.00K 10-Q · filed 2013-03-08 |
| 2012-10-28 | $833.00K 10-Q · filed 2012-12-07 |
| 2012-07-29 | $819.00K 10-Q · filed 2012-09-07 |
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