FLOWERS FOODS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
FLOWERS FOODS INC (FLO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $306.00 thousand for the 12-month period ending 2021-01-02, per its 10-K filed 2023-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-02-22
- FLOWERS FOODS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $306.00K, a 31.08% decline from fiscal 2019.
- FLOWERS FOODS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $444.00K, a 12.77% decline from fiscal 2018.
- FLOWERS FOODS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $509.00K, a 2.83% increase from fiscal 2017.
- FLOWERS FOODS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $495.00K, a 7.38% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2021-01-02 | $306.00K 10-K · filed 2023-02-22 |
| 2019-12-28 | $444.00K 10-K · filed 2022-02-23 |
| 2018-12-29 | $509.00K 10-K · filed 2021-02-24 |
| 2017-12-30 | $495.00K 10-K · filed 2020-02-19 |
| 2016-12-31 | $461.00K 10-K · filed 2019-02-20 |
| 2016-01-02 | $1.38M 10-K · filed 2018-02-21 |
| 2015-01-03 | $2.70M 10-K · filed 2017-02-23 |
| 2013-12-28 | $3.00M 10-K · filed 2016-02-24 |
| 2012-12-29 | $1.74M 10-K · filed 2015-02-25 |
| 2011-12-31 | $853.00K 10-K · filed 2014-02-19 |
| 2011-01-01 | $359.00K 10-K · filed 2012-02-29 |
| 2010-01-02 | $1.41M 10-K · filed 2012-02-29 |
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