OFFICEMAX INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
OFFICEMAX INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.11 million for the 9-month period ending 2013-09-28, per its 10-Q filed 2013-11-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2013-11-05
- OFFICEMAX INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-09-28 was $215.00K, a 90.05% decline year-over-year.
- OFFICEMAX INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-06-29 was $881.00K, a 491.28% increase year-over-year.
- OFFICEMAX INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-03-30 was $15.00K, a 7.14% increase year-over-year.
- OFFICEMAX INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-12-29 was -$146.00K, a 180.22% decline year-over-year.
- OFFICEMAX INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $2.18M, a 282.11% increase from fiscal 2011.
- OFFICEMAX INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $570.00K, a 95.61% decline from fiscal 2010.
- OFFICEMAX INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $12.98M, a 659.24% increase from fiscal 2009.
- OFFICEMAX INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2009 was $1.71M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2013-09-28 | $215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $1.10M derived: sum of 2 quarters · filed 2013-11-05 | $1.11M 10-Q · filed 2013-11-05 | $965.00K derived: sum of 4 quarters · filed 2013-11-05 |
| 2013-06-29 | $881.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $896.00K 10-Q · filed 2013-08-06 | $750.00K derived: sum of 3 quarters · filed 2013-08-06 | $2.91M derived: sum of 4 quarters · filed 2013-08-06 |
| 2013-03-30 | $15.00K 10-Q · filed 2013-05-08 | -$131.00K derived: sum of 2 quarters · filed 2013-05-08 | $2.03M derived: sum of 3 quarters · filed 2013-05-08 | $2.18M derived: sum of 4 quarters · filed 2013-05-08 |
| 2012-12-29 | -$146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $2.02M derived: sum of 2 quarters · filed 2013-02-25 | $2.16M derived: sum of 3 quarters · filed 2013-02-25 | $2.18M 10-K · filed 2013-02-25 |
| 2012-09-29 | $2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $2.31M derived: sum of 2 quarters · filed 2012-11-06 | $2.32M 10-Q · filed 2012-11-06 | $2.51M derived: sum of 4 quarters · filed 2013-02-25 |
| 2012-06-30 | $149.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $163.00K 10-Q · filed 2012-08-03 | $345.00K derived: sum of 3 quarters · filed 2013-02-25 | $261.00K derived: sum of 4 quarters · filed 2013-02-25 |
| 2012-03-31 | $14.00K 10-Q · filed 2012-05-08 | $196.00K derived: sum of 2 quarters · filed 2013-02-25 | $112.00K derived: sum of 3 quarters · filed 2013-02-25 | |
| 2011-12-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $98.00K derived: sum of 2 quarters · filed 2013-02-25 | $570.00K 10-K · filed 2013-02-25 | |
| 2011-09-24 | -$84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $388.00K 10-Q · filed 2011-10-28 | ||
| 2011-06-25 | $472.00K 10-Q · filed 2011-08-04 | |||
| 2010-12-25 | $12.98M 10-K · filed 2013-02-25 | |||
| 2009-12-26 | $1.71M 10-K · filed 2012-02-24 |