SONIC CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SONIC CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.50 million as of 2014-08-31, per its 10-K filed 2014-10-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2014-10-24
- 2014-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2013-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.60M.
- 2013-02-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2012-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.86M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2014-08-31 | $2.50M 10-K · filed 2014-10-24 | |
| 2013-08-31 | $2.60M 10-K · filed 2014-10-24 | |
| 2013-02-28 | $1.10M 10-Q · filed 2013-04-05 | |
| 2012-08-31 | $1.90M 10-K · filed 2013-10-25 | $1.86M 10-K · filed 2012-10-26 |
| 2011-08-31 | $3.10M 10-K · filed 2013-10-25 |