ROCK-TENN CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ROCK-TENN CO reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $14.80 million for the 12-month period ending 2014-09-30, per its 10-K filed 2014-11-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-11-24
- ROCK-TENN CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was -$1.50M.
- ROCK-TENN CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-06-30 was $1.90M.
- ROCK-TENN CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $14.80M, a 469.23% increase from fiscal 2013.
- ROCK-TENN CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $2.60M, a 62.86% decline from fiscal 2012.
- ROCK-TENN CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $7.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2014-09-30 | $14.80M 10-K · filed 2014-11-24 | |||
| 2013-09-30 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-24 | $400.00K derived: sum of 2 quarters · filed 2014-11-24 | $2.60M 10-K · filed 2014-11-24 | |
| 2013-06-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $4.10M 10-Q · filed 2013-08-07 | ||
| 2013-03-31 | $2.20M 10-Q · filed 2013-05-03 | |||
| 2012-09-30 | $7.00M 10-K · filed 2014-11-24 | |||
| 2011-09-30 | $0.00 8-K · filed 2014-02-07 | |||
| 2010-09-30 | $0.00 8-K · filed 2013-02-08 |