DOLE FOOD CO INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DOLE FOOD CO INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.44 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-03-12
- DOLE FOOD CO INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $5.44M, a 43.67% decline from fiscal 2011.
- DOLE FOOD CO INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $9.66M, a 444.53% increase from fiscal 2011.
- DOLE FOOD CO INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $1.77M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2012-12-29 | $5.44M 10-K · filed 2013-03-12 |
| 2011-12-31 | $9.66M 10-K · filed 2013-03-12 |
| 2011-01-01 | $1.77M 10-K · filed 2013-03-12 |