The ODP Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
The ODP Corporation reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 million for the 12-month period ending 2015-12-26, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-28
- The ODP Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $1.00M.
- The ODP Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
- The ODP Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00.
- The ODP Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2015-12-26 | $1.00M 10-K · filed 2018-02-28 | |
| 2014-12-27 | $0.00 10-K · filed 2015-02-24 | |
| 2013-12-28 | $0.00 10-K · filed 2015-02-24 | |
| 2012-12-29 | $0.00 10-K · filed 2015-02-24 | |
| 2011-12-31 | $60.00M 10-K · filed 2014-02-25 | -$60.13M 10-K · filed 2012-02-28 |
| 2010-12-25 | $17.00K 8-K · filed 2013-04-30 | -$17.00K 10-K · filed 2012-02-28 |
| 2009-12-26 | -$335.00K 10-K · filed 2012-02-28 |