THOR INDUSTRIES, INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
THOR INDUSTRIES, INC. (THO) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $5.59 million for the 12-month period ending 2013-07-31, per its 10-K filed 2013-09-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-09-26
- THOR INDUSTRIES, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2013 was $5.59M, a 310.04% increase from fiscal 2012.
- THOR INDUSTRIES, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2012 was $1.36M, a 48.37% decline from fiscal 2011.
- THOR INDUSTRIES, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2011 was $2.64M, a 223.38% increase from fiscal 2010.
- THOR INDUSTRIES, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2010 was $817.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2013-07-31 | $5.59M 10-K · filed 2013-09-26 | |
| 2012-07-31 | $1.36M 10-K · filed 2013-09-26 | |
| 2011-07-31 | $2.64M 10-K · filed 2013-09-26 | -$2.64M 10-K · filed 2011-09-28 |
| 2010-07-31 | $817.00K 10-K · filed 2012-09-26 | -$817.00K 10-K · filed 2011-09-28 |
| 2009-07-31 | -$3.00M 10-K · filed 2011-09-28 |
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