DOLE FOOD CO INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DOLE FOOD CO INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $17.61 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-03-12
- DOLE FOOD CO INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $17.61M, a 2889.81% increase from fiscal 2011.
- DOLE FOOD CO INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $589.00K, a 92.37% decline from fiscal 2011.
- DOLE FOOD CO INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $7.72M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2012-12-29 | $17.61M 10-K · filed 2013-03-12 |
| 2011-12-31 | $589.00K 10-K · filed 2013-03-12 |
| 2011-01-01 | $7.72M 10-K · filed 2013-03-12 |