THOR INDUSTRIES, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
THOR INDUSTRIES, INC. (THO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $4.70 million for the 9-month period ending 2012-04-30, per its 10-Q filed 2012-06-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2012-06-07
- THOR INDUSTRIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-04-30 was $1.20M.
- THOR INDUSTRIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-01-31 was $0.00.
- THOR INDUSTRIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-10-31 was $3.50M.
- THOR INDUSTRIES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2010 was $1.10M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2012-04-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-07 | $1.20M derived: sum of 2 quarters · filed 2012-06-07 | $4.70M 10-Q · filed 2012-06-07 | |
| 2012-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-08 | $3.50M 10-Q · filed 2012-03-08 | ||
| 2011-10-31 | $3.50M 10-Q · filed 2011-11-28 | |||
| 2010-07-31 | $1.10M 10-K · filed 2011-09-28 |
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