HEINZ H J CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
HEINZ H J CO reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.60 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-03-07
- HEINZ H J CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $13.90M, a 275.68% increase from fiscal 2012.
- HEINZ H J CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $3.70M, a 65.74% decline from fiscal 2011.
- HEINZ H J CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $10.80M, a 3.85% increase from fiscal 2010.
- HEINZ H J CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $10.40M, a 20.61% decline from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 1 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 11 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2013-12-29 | $4.60M 10-KT · filed 2014-03-07 | ||
| 2013-06-07 | $1.70M 10-KT · filed 2014-03-07 | ||
| 2013-04-28 | $13.90M 10-KT · filed 2014-03-07 | ||
| 2012-04-29 | $3.70M 10-KT · filed 2014-03-07 | ||
| 2011-04-27 | $10.80M 10-KT · filed 2014-03-07 | ||
| 2010-04-28 | $10.40M 10-K · filed 2012-06-15 | ||
| 2009-04-29 | $13.10M 10-K · filed 2011-06-16 |