COCA COLA CO Unrecognized Tax Benefits, Period Increase (Decrease)
COCA COLA CO (KO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$3.00 million for the 3-month period ending 2011-04-01, per its 10-Q filed 2011-05-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2011-10-27
- COCA COLA CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-04-01 was -$3.00M, a 400.00% decline year-over-year.
- COCA COLA CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2010-10-01 was $13.00M, a 62.50% increase year-over-year.
- COCA COLA CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2010-07-02 was $16.00M, a 51.52% decline year-over-year.
- COCA COLA CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2010-04-02 was $1.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed |
|---|---|---|---|---|
| 2011-04-01 | -$3.00M 10-Q · filed 2011-05-02 | |||
| 2010-10-01 | $13.00M 10-Q · filed 2010-10-29 | $29.00M derived: sum of 2 quarters · filed 2010-10-29 | -$28.00M 10-Q · filed 2011-10-27 | $28.00M 10-Q · filed 2010-10-29 |
| 2010-07-02 | $16.00M 10-Q · filed 2010-08-02 | $15.00M 10-Q · filed 2011-08-01 | ||
| 2010-04-02 | $1.00M 10-Q · filed 2011-05-02 | |||
| 2009-10-02 | $8.00M 10-Q · filed 2010-10-29 | $41.00M derived: sum of 2 quarters · filed 2010-10-29 | $40.00M 10-Q · filed 2010-10-29 | |
| 2009-07-03 | $33.00M 10-Q · filed 2010-08-02 | $32.00M 10-Q · filed 2010-08-02 |
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