UNIVERSAL CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
UNIVERSAL CORPORATION (UVV) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.60 million for the 12-month period ending 2013-03-31, per its 10-K filed 2013-05-24.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2013-05-24
- UNIVERSAL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $1.60M.
- UNIVERSAL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was -$400.00K, a 300.00% decline from fiscal 2011.
- UNIVERSAL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $200.00K, a 92.31% decline from fiscal 2010.
- UNIVERSAL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2010 was $2.60M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2013-03-31 | $1.60M 10-K · filed 2013-05-24 | |
| 2012-03-31 | -$400.00K 10-K · filed 2013-05-24 | $400.00K 10-K · filed 2012-05-25 |
| 2011-03-31 | $200.00K 10-K · filed 2013-05-24 | |
| 2010-03-31 | $2.60M 10-K · filed 2012-05-25 |
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