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DEL MONTE CORPORATION (DMC) Income Tax Examination, Increase (Decrease) in Liability from Prior Year

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DEL MONTE CORPORATION Income Tax Examination, Increase (Decrease) in Liability from Prior Year

DEL MONTE CORPORATION (DMC) had Income Tax Examination, Increase (Decrease) in Liability from Prior Year of -$10.60 million as of 2020-09-25, per its 10-Q filed 2020-10-28.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear · last filed 2020-10-28

  • 2020-09-25: Income Tax Examination, Increase (Decrease) in Liability from Prior Year -$10.60M.
  • 2020-06-26: Income Tax Examination, Increase (Decrease) in Liability from Prior Year -$12.60M.
  • 2020-03-27: Income Tax Examination, Increase (Decrease) in Liability from Prior Year -$8.30M.
Period endIncome Tax Examination, Increase (Decrease) in Liability from Prior Year
2020-09-25-$10.60M
10-Q · filed 2020-10-28
2020-06-26-$12.60M
10-Q · filed 2020-07-29
2020-03-27-$8.30M
10-Q · filed 2020-04-29

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