HARRIS TEETER SUPERMARKETS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HARRIS TEETER SUPERMARKETS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of -$120.00 thousand for the 12-month period ending 2013-10-01, per its 10-K filed 2013-12-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-12-02
- HARRIS TEETER SUPERMARKETS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was -$120.00K.
- HARRIS TEETER SUPERMARKETS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was -$4.07M.
- HARRIS TEETER SUPERMARKETS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was -$1.16M.
- HARRIS TEETER SUPERMARKETS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was -$1.16M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2013-10-01 | -$120.00K 10-K · filed 2013-12-02 |
| 2012-10-02 | -$4.07M 10-K · filed 2013-12-02 |
| 2011-10-02 | -$1.16M 10-K · filed 2012-11-21 |
| 2011-10-01 | -$1.16M 10-K · filed 2013-12-02 |
| 2010-10-03 | -$728.00K 10-K · filed 2012-11-21 |
| 2009-09-27 | -$1.59M 10-K · filed 2011-12-01 |