H. J. Heinz Corp II Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
H. J. Heinz Corp II reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.20 million for the 12-month period ending 2014-12-28, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-03-13
- H. J. Heinz Corp II unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $2.20M.
- H. J. Heinz Corp II unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $10.40M, a 55.22% increase from fiscal 2012.
- H. J. Heinz Corp II unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $6.70M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 1 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 11 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2014-12-28 | $2.20M 10-K · filed 2015-03-13 | ||
| 2013-12-29 | $200.00K 10-K · filed 2015-03-13 | ||
| 2013-06-07 | $1.30M 10-K · filed 2015-03-13 | ||
| 2013-04-28 | $10.40M 10-K · filed 2015-03-13 | ||
| 2012-04-29 | $6.70M 10-K · filed 2015-03-13 | ||
| 2011-04-27 | $6.20M 8-K · filed 2015-01-26 |