ROCK-TENN CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ROCK-TENN CO reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $600.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-11-24
- ROCK-TENN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $400.00K.
- ROCK-TENN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was $3.40M.
- ROCK-TENN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $600.00K, a 73.91% decline from fiscal 2013.
- ROCK-TENN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $2.30M, a 39.47% decline from fiscal 2012.
- ROCK-TENN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $3.80M.
- ROCK-TENN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2009 was $1.70M.
| 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 |
|---|---|---|---|---|
| 2014-09-30 | $600.00K 10-K · filed 2014-11-24 | |||
| 2013-09-30 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-24 | $3.80M derived: sum of 2 quarters · filed 2014-11-24 | $2.30M 10-K · filed 2014-11-24 | |
| 2013-06-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $1.90M 10-Q · filed 2013-08-07 | ||
| 2013-03-31 | -$1.50M 10-Q · filed 2013-05-03 | |||
| 2012-09-30 | $3.80M 10-K · filed 2014-11-24 | |||
| 2011-09-30 | $1.30M 8-K · filed 2014-02-07 | |||
| 2010-09-30 | $2.20M 8-K · filed 2013-02-08 | |||
| 2009-09-30 | $1.70M 10-K · filed 2011-11-23 |