SMITHFIELD FOODS, INC. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
SMITHFIELD FOODS, INC. (SFD) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of -$3.00 million as of 2016-01-03, per its 10-K filed 2016-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2016-03-29
- 2016-01-03: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$3.00M.
- 2014-12-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.80M.
- 2013-12-29: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$2.20M.
- 2013-04-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $2.50M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2016-01-03 | -$3.00M 10-K · filed 2016-03-29 |
| 2014-12-28 | $3.80M 10-K · filed 2015-03-25 |
| 2013-12-29 | -$2.20M 10-KT · filed 2014-03-20 |
| 2013-04-28 | $2.50M 10-K · filed 2013-06-18 |
| 2012-04-29 | -$2.00M 10-K · filed 2012-06-18 |