MICHAEL FOODS GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MICHAEL FOODS GROUP, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $411.00 thousand for the 12-month period ending 2013-12-28, per its 10-K filed 2014-03-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-03-21
- MICHAEL FOODS GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $411.00K, a 213.74% increase from fiscal 2012.
- MICHAEL FOODS GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $131.00K, a 3.97% increase from fiscal 2011.
- MICHAEL FOODS GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $126.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2013-12-28 | $411.00K 10-K · filed 2014-03-21 |
| 2012-12-29 | $131.00K 10-K · filed 2014-03-21 |
| 2011-12-31 | $126.00K 10-K · filed 2014-03-21 |