Panera Bread Company Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Panera Bread Company reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $422.00 thousand for the 12-month period ending 2016-12-27, per its 10-K filed 2017-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-02-22
- Panera Bread Company unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $422.00K.
- Panera Bread Company unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Panera Bread Company unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $2.67M, a 943.36% increase from fiscal 2013.
- Panera Bread Company unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $256.00K, a 17.97% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-12-27 | $422.00K 10-K · filed 2017-02-22 |
| 2015-12-29 | $0.00 10-K · filed 2017-02-22 |
| 2014-12-30 | $2.67M 10-K · filed 2017-02-22 |
| 2013-12-31 | $256.00K 10-K · filed 2016-02-18 |
| 2012-12-25 | $217.00K 10-K · filed 2015-02-23 |
| 2011-12-27 | $264.00K 10-K · filed 2014-02-20 |
| 2010-12-28 | $724.00K 10-K · filed 2013-02-15 |
| 2009-12-29 | $0.00 10-K · filed 2012-02-21 |