PATHEON INC Unrecognized Tax Benefits
PATHEON INC had Unrecognized Tax Benefits of $3.80 million as of 2013-10-31, per its 10-K/A filed 2014-01-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2014-01-13
- 2013-10-31: Unrecognized Tax Benefits $3.80M.
- 2012-10-31: Unrecognized Tax Benefits $800.00K.
- 2011-10-31: Unrecognized Tax Benefits $800.00K.
- 2010-10-31: Unrecognized Tax Benefits $1.40M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2013-10-31 | $3.80M 10-K/A · filed 2014-01-13 |
| 2012-10-31 | $800.00K 10-K/A · filed 2014-01-13 |
| 2011-10-31 | $800.00K 10-K/A · filed 2014-01-13 |
| 2010-10-31 | $1.40M 10-K/A · filed 2014-01-13 |
| 2009-10-31 | $2.70M 10-K · filed 2012-12-18 |