HEINZ H J CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HEINZ H J CO reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.90 million for the 11-month period ending 2013-12-29, per its 10-KT filed 2014-03-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-03-07
- HEINZ H J CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $8.60M, a 52.22% decline from fiscal 2012.
- HEINZ H J CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $18.00M, a 30.77% decline from fiscal 2011.
- HEINZ H J CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $26.00M, a 26.55% decline from fiscal 2010.
- HEINZ H J CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $35.40M, a 40.50% decline from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 1 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 11 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2013-12-29 | $6.90M 10-KT · filed 2014-03-07 | ||
| 2013-06-07 | $900.00K 10-KT · filed 2014-03-07 | ||
| 2013-04-28 | $8.60M 10-KT · filed 2014-03-07 | ||
| 2012-04-29 | $18.00M 10-KT · filed 2014-03-07 | ||
| 2011-04-27 | $26.00M 10-KT · filed 2014-03-07 | ||
| 2010-04-28 | $35.40M 10-K · filed 2012-06-15 | ||
| 2009-04-29 | $59.50M 10-K · filed 2011-06-16 |