ROCK-TENN CO Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ROCK-TENN CO reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-11-24
- ROCK-TENN CO unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $1.00M.
- ROCK-TENN CO unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was -$268.50M.
- ROCK-TENN CO unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $0.00.
- ROCK-TENN CO unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2009 was $500.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2014-09-30 | $1.00M 10-K · filed 2014-11-24 |
| 2013-09-30 | -$268.50M 10-K · filed 2014-11-24 |
| 2012-09-30 | $0.00 10-K · filed 2014-11-24 |
| 2011-09-30 | $1.50M 8-K · filed 2014-02-07 |
| 2010-09-30 | $1.30M 8-K · filed 2013-02-08 |
| 2009-09-30 | $500.00K 10-K · filed 2011-11-23 |