LAKELAND INDUSTRIES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
LAKELAND INDUSTRIES, INC. (LAKE) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of BRL 2.30 million for the 9-month period ending 2012-10-31, per its 10-Q filed 2012-12-13.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2012-12-13
- LAKELAND INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-10-31 was 0.00 BRL.
BRL
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month |
|---|---|---|---|
| 2012-10-31 | 0.00 BRL derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-12-13 | 2.30M BRL 10-Q · filed 2012-12-13 | |
| 2012-07-31 | 2.30M BRL 10-Q/A · filed 2012-10-03 |
USD
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month |
|---|---|---|---|
| 2012-10-31 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-12-13 | $1.10M 10-Q · filed 2012-12-13 | |
| 2012-07-31 | $1.10M 10-Q/A · filed 2012-10-03 |
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