DOLE FOOD CO INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DOLE FOOD CO INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.00 million for the 5-month period ending 2013-06-15, per its 10-Q filed 2013-07-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-07-25
- DOLE FOOD CO INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-23 was $2.70M.
- DOLE FOOD CO INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $41.16M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 5 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2013-06-15 | $3.00M 10-Q · filed 2013-07-25 | ||
| 2013-03-23 | $2.70M 10-Q · filed 2013-05-02 | ||
| 2011-12-31 | $41.16M 10-K · filed 2013-03-12 |