TIM HORTONS INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
TIM HORTONS INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of CAD 3.98 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-02-25
- TIM HORTONS INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was 3.98M CAD, a 101.37% increase from fiscal 2012.
- TIM HORTONS INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was 1.98M CAD, a 60.84% decline from fiscal 2012.
- TIM HORTONS INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was 5.05M CAD, a 225.24% increase from fiscal 2011.
- TIM HORTONS INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was 1.55M CAD, a 58.22% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2013-12-29 | 3.98M CAD 10-K · filed 2014-02-25 |
| 2012-12-30 | 1.98M CAD 10-K · filed 2014-02-25 |
| 2012-01-01 | 5.05M CAD 10-K · filed 2013-02-21 |
| 2011-01-02 | 1.55M CAD 10-K · filed 2012-02-28 |
| 2010-01-03 | 3.72M CAD 10-K/A · filed 2011-03-25 |