DEL MONTE CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
DEL MONTE CORPORATION (DMC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $600.00 thousand for the 12-month period ending 2021-01-01, per its 10-K filed 2021-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-02-24
- DEL MONTE CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-03-29 was $2.20M.
- DEL MONTE CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-12-28 was -$14.00M, a 257.30% decline year-over-year.
- DEL MONTE CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-28 was $0.00.
- DEL MONTE CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-29 was $13.90M.
- DEL MONTE CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $600.00K.
- DEL MONTE CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$800.00K.
- DEL MONTE CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- DEL MONTE CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $700.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|---|
| 2021-01-01 | $600.00K 10-K · filed 2021-02-24 | |||||
| 2019-12-27 | -$800.00K 10-K · filed 2021-02-24 | |||||
| 2018-12-28 | $0.00 10-K · filed 2021-02-24 | |||||
| 2017-12-29 | $700.00K 10-K · filed 2020-02-20 | |||||
| 2016-12-30 | -$400.00K 10-K · filed 2019-02-19 | |||||
| 2016-01-01 | $600.00K 10-K · filed 2018-02-20 | |||||
| 2014-12-26 | $200.00K 10-K · filed 2017-02-21 | |||||
| 2013-12-27 | $3.30M 10-K · filed 2016-02-23 | |||||
| 2013-03-29 | $2.20M 10-Q · filed 2013-04-30 | -$11.80M derived: sum of 2 quarters · filed 2015-02-18 | -$11.80M derived: sum of 3 quarters · filed 2015-02-18 | $2.10M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2012-12-28 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$14.00M derived: sum of 2 quarters · filed 2015-02-18 | -$100.00K derived: sum of 3 quarters · filed 2015-02-18 | -$7.00M 10-K · filed 2015-02-18 | ||
| 2012-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $13.90M derived: sum of 2 quarters · filed 2012-10-30 | $7.00M 10-Q · filed 2012-10-30 | $15.90M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-06-29 | $13.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $7.00M 10-Q · filed 2012-07-31 | $15.90M derived: sum of 3 quarters · filed 2014-02-21 | $15.80M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-30 | -$6.90M 10-Q · filed 2013-04-30 | $2.00M derived: sum of 2 quarters · filed 2014-02-21 | $1.90M derived: sum of 3 quarters · filed 2014-02-21 | -$6.10M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2011-12-30 | $8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $8.80M derived: sum of 2 quarters · filed 2014-02-21 | $800.00K derived: sum of 3 quarters · filed 2014-02-21 | $4.70M 10-K · filed 2014-02-21 | ||
| 2011-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | -$8.10M derived: sum of 2 quarters · filed 2012-10-30 | -$4.20M 10-Q · filed 2012-10-30 | $4.20M 10-Q · filed 2011-11-01 | -$5.30M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-07-01 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$4.10M 10-Q · filed 2012-07-31 | $4.10M 10-Q · filed 2011-08-03 | -$5.20M derived: sum of 3 quarters · filed 2013-02-19 | -$5.20M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-04-01 | $3.90M 10-Q · filed 2012-05-01 | $2.80M derived: sum of 2 quarters · filed 2013-02-19 | $2.80M derived: sum of 3 quarters · filed 2013-02-19 | |||
| 2010-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | -$1.10M derived: sum of 2 quarters · filed 2013-02-19 | -$2.00M 10-K · filed 2013-02-19 | |||
| 2010-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$900.00K 10-Q · filed 2011-11-01 | ||||
| 2010-07-02 | -$900.00K 10-Q · filed 2011-08-03 | |||||
| 2010-01-01 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $1.00M derived: sum of 2 quarters · filed 2012-02-28 | -$2.90M 10-K · filed 2012-02-28 | |||
| 2009-09-25 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$3.90M 10-Q · filed 2010-11-02 | ||||
| 2009-06-26 | -$3.90M 10-Q · filed 2010-08-03 | |||||
| 2008-12-26 | $400.00K 10-K · filed 2011-03-01 |
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