HEINZ H J CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HEINZ H J CO reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $200.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-03-07
- HEINZ H J CO 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.
- HEINZ H J CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $6.70M, a 8.06% increase from fiscal 2011.
- HEINZ H J CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $6.20M, a 16.22% decline from fiscal 2010.
- HEINZ H J CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $7.40M, a 12.94% decline from fiscal 2009.
| 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 |
|---|---|---|---|
| 2013-12-29 | $200.00K 10-KT · filed 2014-03-07 | ||
| 2013-06-07 | $1.30M 10-KT · filed 2014-03-07 | ||
| 2013-04-28 | $10.40M 10-KT · filed 2014-03-07 | ||
| 2012-04-29 | $6.70M 10-KT · filed 2014-03-07 | ||
| 2011-04-27 | $6.20M 10-KT · filed 2014-03-07 | ||
| 2010-04-28 | $7.40M 10-K · filed 2012-06-15 | ||
| 2009-04-29 | $8.50M 10-K · filed 2011-06-16 |