DOLE FOOD CO INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DOLE FOOD CO INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $12.06 million for the 12-month period ending 2012-12-29, per its 10-K filed 2013-03-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-03-12
- DOLE FOOD CO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $12.06M, a 94.99% increase from fiscal 2011.
- DOLE FOOD CO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $6.18M, a 254.18% increase from fiscal 2011.
- DOLE FOOD CO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $1.75M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2012-12-29 | $12.06M 10-K · filed 2013-03-12 |
| 2011-12-31 | $6.18M 10-K · filed 2013-03-12 |
| 2011-01-01 | $1.75M 10-K · filed 2013-03-12 |