TIM HORTONS INC. Unrecognized Tax Benefits
TIM HORTONS INC. had Unrecognized Tax Benefits of CAD 17.32 million as of 2013-12-29, per its 10-K filed 2014-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2014-02-25
- 2013-12-29: Unrecognized Tax Benefits 17.32M CAD.
- 2012-12-30: Unrecognized Tax Benefits 25.04M CAD.
- 2012-01-01: Unrecognized Tax Benefits 29.75M CAD.
- 2011-01-02: Unrecognized Tax Benefits 25.95M CAD.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2013-12-29 | 17.32M CAD 10-K · filed 2014-02-25 |
| 2012-12-30 | 25.04M CAD 10-K · filed 2014-02-25 |
| 2012-01-01 | 29.75M CAD 10-K · filed 2014-02-25 |
| 2011-01-02 | 25.95M CAD 10-K · filed 2013-02-21 |
| 2010-01-03 | 21.03M CAD 10-K · filed 2012-02-28 |
| 2008-12-28 | 20.54M CAD 10-K/A · filed 2011-03-25 |