KEURIG GREEN MOUNTAIN, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
KEURIG GREEN MOUNTAIN, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $100.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-01
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-26 was $100.00K, a 90.00% decline year-over-year.
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-26 was $1.50M.
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-06-27 was $5.50M.
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-03-28 was -$761.00K, a 123.78% decline year-over-year.
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $7.24M, a 19.10% decline from fiscal 2014.
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $8.95M, a 134.24% increase from fiscal 2013.
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $3.82M, a 2628.57% increase from fiscal 2012.
- KEURIG GREEN MOUNTAIN, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $140.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|---|
| 2015-12-26 | $100.00K 10-Q · filed 2016-02-01 | $1.60M derived: sum of 2 quarters · filed 2016-02-01 | $7.10M derived: sum of 3 quarters · filed 2016-02-01 | $6.34M derived: sum of 4 quarters · filed 2016-02-01 | |
| 2015-09-26 | $1.50M 10-K · filed 2015-11-19 | $7.00M derived: sum of 2 quarters · filed 2015-11-19 | $6.24M derived: sum of 3 quarters · filed 2015-11-19 | $7.24M 10-K · filed 2015-11-19 | |
| 2015-06-27 | $5.50M 10-Q · filed 2015-08-05 | $4.74M derived: sum of 2 quarters · filed 2015-11-19 | $5.74M derived: sum of 3 quarters · filed 2015-11-19 | ||
| 2015-03-28 | -$761.00K derived: 10-K 12 month − 3 quarters · filed 2015-11-19 | $239.00K derived: sum of 2 quarters · filed 2015-11-19 | |||
| 2014-12-27 | $1.00M 10-Q · filed 2015-02-04 | ||||
| 2014-09-27 | $8.95M 10-K · filed 2015-11-19 | ||||
| 2014-03-29 | $3.20M 10-Q · filed 2014-08-06 | $3.60M 10-Q · filed 2014-05-07 | |||
| 2013-09-28 | $200.00K 10-K · filed 2014-11-19 | $1.50M 10-K · filed 2013-11-20 | $3.82M 10-K · filed 2015-11-19 | ||
| 2013-03-30 | $2.20M 10-Q · filed 2013-08-07 | ||||
| 2012-09-29 | $140.00K 10-K · filed 2014-11-19 |