ROUNDY'S, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ROUNDY'S, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.18 million for the 12-month period ending 2013-12-28, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-03-13
- ROUNDY'S, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $5.18M, a 335.58% increase from fiscal 2012.
- ROUNDY'S, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $1.19M, a 59.94% decline from fiscal 2011.
- ROUNDY'S, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $2.97M, a 30.92% increase from fiscal 2011.
- ROUNDY'S, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $2.27M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2013-12-28 | $5.18M 10-K · filed 2015-03-13 | $5.89M 10-K · filed 2014-03-07 |
| 2012-12-29 | $1.19M 10-K · filed 2015-03-13 | $2.11M 10-K · filed 2013-03-22 |
| 2011-12-31 | $2.97M 10-K · filed 2013-03-22 | |
| 2011-01-01 | $2.27M 10-K · filed 2013-03-22 |