ROUNDY'S, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ROUNDY'S, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $454.00 thousand for the 12-month period ending 2015-01-03, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-03-13
- ROUNDY'S, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $454.00K, a 87.00% decline from fiscal 2013.
- ROUNDY'S, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $3.49M, a 1165.58% increase from fiscal 2012.
- ROUNDY'S, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $276.00K, a 81.40% decline from fiscal 2011.
- ROUNDY'S, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $1.48M, a 8144.44% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2015-01-03 | $454.00K 10-K · filed 2015-03-13 | |
| 2013-12-28 | $3.49M 10-K · filed 2015-03-13 | $3.52M 10-K · filed 2014-03-07 |
| 2012-12-29 | $276.00K 10-K · filed 2015-03-13 | $20.00K 10-K · filed 2013-03-22 |
| 2011-12-31 | $1.48M 10-K · filed 2013-03-22 | |
| 2011-01-01 | $18.00K 10-K · filed 2013-03-22 |