PATHEON INC Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
PATHEON INC reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $200.00 thousand for the 12-month period ending 2013-10-31, per its 10-K/A filed 2014-01-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-01-13
- PATHEON INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2013 was $200.00K.
- PATHEON INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- PATHEON INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was $800.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2013-10-31 | $200.00K 10-K/A · filed 2014-01-13 |
| 2012-10-31 | $0.00 10-K/A · filed 2014-01-13 |
| 2011-10-31 | $800.00K 10-K/A · filed 2014-01-13 |