KEURIG GREEN MOUNTAIN, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
KEURIG GREEN MOUNTAIN, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.30 million for the 3-month period ending 2015-12-26, per its 10-Q filed 2016-02-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-02-01
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-12-26 was $1.30M.
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-06-27 was $8.80M.
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.33M, a 164.29% increase from fiscal 2014.
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $504.00K, a 81.40% decline from fiscal 2013.
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $2.71M, a 199.01% increase from fiscal 2012.
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $906.00K, a 95.28% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2015-12-26 | $1.30M 10-Q · filed 2016-02-01 | |
| 2015-09-26 | $1.33M 10-K · filed 2015-11-19 | |
| 2015-06-27 | $8.80M 10-Q · filed 2015-08-05 | |
| 2014-09-27 | $504.00K 10-K · filed 2015-11-19 | |
| 2013-09-28 | $2.71M 10-K · filed 2015-11-19 | |
| 2012-09-29 | $906.00K 10-K · filed 2014-11-19 | |
| 2011-09-24 | $19.18M 10-K/A · filed 2013-11-21 | |
| 2010-09-25 | $5.04M 10-K · filed 2012-11-28 |