FULLER H B CO Unrecognized Tax Benefits, Period Increase (Decrease)
FULLER H B CO (FUL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.55 million for the 3-month period ending 2020-02-29, per its 10-Q filed 2020-03-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-03-26
- FULLER H B CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-02-29 was $1.55M, a 637.62% increase year-over-year.
- FULLER H B CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-08-31 was -$1.12M.
- FULLER H B CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-06-01 was $1.49M, a 428.47% increase year-over-year.
- FULLER H B CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-03-02 was $210.00K, a 8.30% decline year-over-year.
- FULLER H B CO unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $0.00.
- FULLER H B CO unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $0.00.
- FULLER H B CO unrecognized tax benefits, period increase (decrease) for fiscal 2010 was -$3.23M.
- FULLER H B CO unrecognized tax benefits, period increase (decrease) for fiscal 2009 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2020-02-29 | $1.55M 10-Q · filed 2020-03-26 | |||
| 2019-08-31 | -$1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-27 | $368.00K derived: sum of 2 quarters · filed 2019-09-27 | $578.00K 10-Q · filed 2019-09-27 | |
| 2019-06-01 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-28 | $1.70M 10-Q · filed 2019-06-28 | ||
| 2019-03-02 | $210.00K 10-Q · filed 2019-03-29 | |||
| 2018-09-01 | -$147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-28 | $134.00K derived: sum of 2 quarters · filed 2018-09-28 | $363.00K 10-Q · filed 2018-09-28 | |
| 2018-06-02 | $281.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-29 | $510.00K 10-Q · filed 2018-06-29 | ||
| 2018-03-03 | $229.00K 10-Q · filed 2018-04-04 | |||
| 2017-09-02 | $489.00K 10-Q · filed 2017-09-29 | $643.00K derived: sum of 2 quarters · filed 2017-09-29 | $832.00K derived: sum of 3 quarters · filed 2017-09-29 | |
| 2017-06-03 | $154.00K 10-Q · filed 2017-06-30 | $343.00K derived: sum of 2 quarters · filed 2017-06-30 | ||
| 2017-03-04 | $189.00K 10-Q · filed 2017-03-31 | |||
| 2016-08-27 | -$652.00K 10-Q · filed 2016-09-23 | -$616.00K derived: sum of 2 quarters · filed 2016-09-23 | -$362.00K derived: sum of 3 quarters · filed 2016-09-23 | |
| 2016-05-28 | $36.00K 10-Q · filed 2016-06-24 | $290.00K derived: sum of 2 quarters · filed 2016-06-24 | ||
| 2016-02-27 | $254.00K 10-Q · filed 2016-04-05 | |||
| 2015-08-29 | $402.00K 10-Q · filed 2015-09-25 | $797.00K derived: sum of 2 quarters · filed 2015-09-25 | $1.11M derived: sum of 3 quarters · filed 2015-09-25 | |
| 2015-05-30 | $395.00K 10-Q · filed 2015-06-30 | $712.00K derived: sum of 2 quarters · filed 2015-06-30 | ||
| 2015-02-28 | $317.00K 10-Q · filed 2015-03-27 | |||
| 2014-08-30 | $681.00K 10-Q · filed 2014-09-26 | $729.00K derived: sum of 2 quarters · filed 2014-09-26 | $921.00K derived: sum of 3 quarters · filed 2014-09-26 | |
| 2014-05-31 | $48.00K 10-Q · filed 2014-06-27 | $240.00K derived: sum of 2 quarters · filed 2014-06-27 | ||
| 2014-03-01 | $192.00K 10-Q · filed 2014-03-28 | |||
| 2013-08-31 | $66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-27 | -$350.00K derived: sum of 2 quarters · filed 2013-09-27 | $161.00K 10-Q · filed 2013-09-27 | -$420.00K derived: sum of 4 quarters · filed 2013-09-27 |
| 2013-06-01 | -$416.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-28 | $95.00K 10-Q · filed 2013-06-28 | -$486.00K derived: sum of 3 quarters · filed 2013-06-28 | -$348.00K derived: sum of 4 quarters · filed 2013-06-28 |
| 2013-03-02 | $511.00K 10-Q · filed 2013-03-29 | -$70.00K derived: sum of 2 quarters · filed 2013-03-29 | $68.00K derived: sum of 3 quarters · filed 2013-03-29 | $212.00K derived: sum of 4 quarters · filed 2013-03-29 |
| 2012-12-01 | -$581.00K derived: 10-K 12 month − 3 quarters · filed 2013-01-29 | -$443.00K derived: sum of 2 quarters · filed 2013-01-29 | -$299.00K derived: sum of 3 quarters · filed 2013-01-29 | $0.00 10-K · filed 2013-01-29 |
| 2012-09-01 | $138.00K 10-Q · filed 2012-10-05 | $282.00K derived: sum of 2 quarters · filed 2012-10-05 | $581.00K derived: sum of 3 quarters · filed 2012-10-05 | $479.00K derived: sum of 4 quarters · filed 2013-01-29 |
| 2012-06-02 | $144.00K 10-Q · filed 2012-07-06 | $443.00K derived: sum of 2 quarters · filed 2012-07-06 | $341.00K derived: sum of 3 quarters · filed 2013-01-29 | |
| 2012-03-03 | $299.00K 10-Q · filed 2012-03-30 | $197.00K derived: sum of 2 quarters · filed 2013-01-29 | ||
| 2011-12-03 | -$102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-29 | $0.00 10-K · filed 2013-01-29 | ||
| 2011-08-27 | $102.00K 10-Q · filed 2011-09-23 | |||
| 2010-11-27 | -$3.23M 10-K · filed 2013-01-29 | |||
| 2009-11-28 | $0.00 10-K · filed 2012-01-27 |
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