Panera Bread Company Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Panera Bread Company reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $556.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-22
- Panera Bread Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $556.00K, a 25.51% increase from fiscal 2015.
- Panera Bread Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $443.00K, a 28.55% decline from fiscal 2014.
- Panera Bread Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $620.00K, a 27.31% increase from fiscal 2013.
- Panera Bread Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $487.00K, a 42.09% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2016-12-27 | $556.00K 10-K · filed 2017-02-22 |
| 2015-12-29 | $443.00K 10-K · filed 2017-02-22 |
| 2014-12-30 | $620.00K 10-K · filed 2017-02-22 |
| 2013-12-31 | $487.00K 10-K · filed 2016-02-18 |
| 2012-12-25 | $841.00K 10-K · filed 2015-02-23 |
| 2011-12-27 | $0.00 10-K · filed 2014-02-20 |
| 2010-12-28 | $589.00K 10-K · filed 2013-02-15 |
| 2009-12-29 | $103.00K 10-K · filed 2012-02-21 |