HEINZ H J CO Unrecognized Tax Benefits, Increase Resulting from Acquisition
HEINZ H J CO reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $4.40 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2014-03-07
- HEINZ H J CO unrecognized tax benefits, increase resulting from acquisition for fiscal 2013 was $0.00.
- HEINZ H J CO unrecognized tax benefits, increase resulting from acquisition for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- HEINZ H J CO unrecognized tax benefits, increase resulting from acquisition for fiscal 2011 was $26.90M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 11 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|
| 2013-12-29 | $4.40M 10-KT · filed 2014-03-07 | |
| 2013-04-28 | $0.00 10-KT · filed 2014-03-07 | |
| 2012-04-29 | $0.00 10-KT · filed 2014-03-07 | |
| 2011-04-27 | $26.90M 10-KT · filed 2014-03-07 |