TIM HORTONS INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TIM HORTONS INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of CAD 510.00 thousand for the 12-month period ending 2013-12-29, per its 10-K filed 2014-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-02-25
- TIM HORTONS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was 510.00K CAD, a 50.68% decline from fiscal 2012.
- TIM HORTONS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was 1.03M CAD, a 54.23% decline from fiscal 2012.
- TIM HORTONS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was 2.26M CAD, a 56.10% decline from fiscal 2011.
- TIM HORTONS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was 5.15M CAD, a 3.48% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2013-12-29 | 510.00K CAD 10-K · filed 2014-02-25 |
| 2012-12-30 | 1.03M CAD 10-K · filed 2014-02-25 |
| 2012-01-01 | 2.26M CAD 10-K · filed 2013-02-21 |
| 2011-01-02 | 5.15M CAD 10-K · filed 2012-02-28 |
| 2010-01-03 | 4.97M CAD 10-K/A · filed 2011-03-25 |