DEL MONTE CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DEL MONTE CORPORATION (DMC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $200.00 thousand for the 12-month period ending 2013-12-27, per its 10-K filed 2014-02-21.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2014-02-21
- DEL MONTE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-12-28 was $1.00M, a 400.00% increase year-over-year.
- DEL MONTE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-09-28 was $0.00.
- DEL MONTE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-06-29 was $0.00.
- DEL MONTE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-03-30 was $3.40M.
- DEL MONTE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $200.00K, a 95.45% decline from fiscal 2012.
- DEL MONTE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $4.40M, a 131.58% increase from fiscal 2011.
- DEL MONTE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $1.90M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2013-12-27 | $200.00K 10-K · filed 2014-02-21 | |||
| 2012-12-28 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $1.00M derived: sum of 2 quarters · filed 2013-02-19 | $1.00M derived: sum of 3 quarters · filed 2013-02-19 | $4.40M 10-K · filed 2013-02-19 |
| 2012-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $0.00 derived: sum of 2 quarters · filed 2012-10-30 | $3.40M 10-Q · filed 2012-10-30 | $3.60M derived: sum of 4 quarters · filed 2012-10-30 |
| 2012-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $3.40M 10-Q · filed 2012-07-31 | $3.60M derived: sum of 3 quarters · filed 2012-07-31 | $3.50M derived: sum of 4 quarters · filed 2012-07-31 |
| 2012-03-30 | $3.40M 10-Q · filed 2012-05-01 | $3.60M derived: sum of 2 quarters · filed 2012-05-01 | $3.50M derived: sum of 3 quarters · filed 2012-05-01 | |
| 2011-12-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $100.00K derived: sum of 2 quarters · filed 2012-02-28 | $1.90M 10-K · filed 2012-02-28 | |
| 2011-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $1.70M 10-Q · filed 2011-11-01 | ||
| 2011-07-01 | $1.80M 10-Q · filed 2011-08-03 |
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