Performance Food Group Company Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Performance Food Group Company (PFGC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $200.00 thousand for the 12-month period ending 2021-07-03, per its 10-K filed 2021-08-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-08-24
- Performance Food Group Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-07-03 was $100.00K, a 75.00% decline year-over-year.
- Performance Food Group Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-03-27 was -$100.00K.
- Performance Food Group Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-12-26 was $0.00.
- Performance Food Group Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-09-26 was $200.00K, a 66.67% decline year-over-year.
- Performance Food Group Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $200.00K, a 75.00% decline from fiscal 2020.
- Performance Food Group Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $800.00K.
- Performance Food Group Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $100.00K, a 50.00% decline from fiscal 2017.
- Performance Food Group Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $200.00K, a 50.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2021-07-03 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-24 | $0.00 derived: sum of 2 quarters · filed 2021-08-24 | $0.00 derived: sum of 3 quarters · filed 2021-08-24 | $200.00K 10-K · filed 2021-08-24 |
| 2021-03-27 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-05 | -$100.00K derived: sum of 2 quarters · filed 2021-05-05 | $100.00K 10-Q · filed 2021-05-05 | $500.00K derived: sum of 4 quarters · filed 2021-08-24 |
| 2020-12-26 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-03 | $200.00K 10-Q · filed 2021-02-03 | $600.00K derived: sum of 3 quarters · filed 2021-08-24 | $400.00K derived: sum of 4 quarters · filed 2021-08-24 |
| 2020-09-26 | $200.00K 10-Q · filed 2020-11-04 | $600.00K derived: sum of 2 quarters · filed 2021-08-24 | $400.00K derived: sum of 3 quarters · filed 2021-08-24 | $400.00K derived: sum of 4 quarters · filed 2021-08-24 |
| 2020-06-27 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-24 | $200.00K derived: sum of 2 quarters · filed 2021-08-24 | $200.00K derived: sum of 3 quarters · filed 2021-08-24 | $800.00K 10-K · filed 2021-08-24 |
| 2020-03-28 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-05 | -$200.00K derived: sum of 2 quarters · filed 2020-05-05 | $400.00K 10-Q · filed 2020-05-05 | |
| 2019-12-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-05 | $600.00K 10-Q · filed 2020-02-05 | ||
| 2019-09-28 | $600.00K 10-Q · filed 2019-11-06 | |||
| 2019-03-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-08 | $500.00K derived: sum of 2 quarters · filed 2019-05-08 | $600.00K 10-Q · filed 2019-05-08 | $600.00K derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-12-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-06 | $100.00K 10-Q · filed 2019-02-06 | $100.00K derived: sum of 3 quarters · filed 2020-08-18 | $100.00K derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-09-29 | $100.00K 10-Q · filed 2018-11-07 | $100.00K derived: sum of 2 quarters · filed 2020-08-18 | $100.00K derived: sum of 3 quarters · filed 2020-08-18 | $100.00K derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-18 | $0.00 derived: sum of 2 quarters · filed 2020-08-18 | $0.00 derived: sum of 3 quarters · filed 2020-08-18 | $100.00K 10-K · filed 2020-08-18 |
| 2018-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-09 | $0.00 derived: sum of 2 quarters · filed 2018-05-09 | $100.00K 10-Q · filed 2018-05-09 | $100.00K derived: sum of 4 quarters · filed 2019-08-16 |
| 2017-12-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-07 | $100.00K 10-Q · filed 2018-02-07 | $100.00K derived: sum of 3 quarters · filed 2019-08-16 | $100.00K derived: sum of 4 quarters · filed 2019-08-16 |
| 2017-09-30 | $100.00K 10-Q · filed 2017-11-08 | $100.00K derived: sum of 2 quarters · filed 2019-08-16 | $100.00K derived: sum of 3 quarters · filed 2019-08-16 | $100.00K derived: sum of 4 quarters · filed 2019-08-16 |
| 2017-07-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-16 | $0.00 derived: sum of 2 quarters · filed 2019-08-16 | $0.00 derived: sum of 3 quarters · filed 2019-08-16 | $200.00K 10-K · filed 2019-08-16 |
| 2017-04-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-10 | $0.00 derived: sum of 2 quarters · filed 2017-05-10 | $200.00K 10-Q · filed 2017-05-10 | $300.00K derived: sum of 4 quarters · filed 2018-08-16 |
| 2016-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-08 | $200.00K 10-Q · filed 2017-02-08 | $300.00K derived: sum of 3 quarters · filed 2018-08-16 | $300.00K derived: sum of 4 quarters · filed 2018-08-16 |
| 2016-10-01 | $200.00K 10-Q · filed 2016-11-08 | $300.00K derived: sum of 2 quarters · filed 2018-08-16 | $300.00K derived: sum of 3 quarters · filed 2018-08-16 | $300.00K derived: sum of 4 quarters · filed 2018-08-16 |
| 2016-07-02 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-16 | $100.00K derived: sum of 2 quarters · filed 2018-08-16 | $100.00K derived: sum of 3 quarters · filed 2018-08-16 | $400.00K 10-K · filed 2018-08-16 |
| 2016-03-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-04 | $0.00 derived: sum of 2 quarters · filed 2016-05-04 | $300.00K 10-Q · filed 2016-05-04 | |
| 2015-12-26 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-03 | $300.00K 10-Q · filed 2016-02-03 | ||
| 2015-09-26 | $300.00K 10-Q · filed 2015-11-04 | |||
| 2014-06-28 | $5.50M 10-K · filed 2016-08-30 |
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