VALASSIS COMMUNICATIONS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
VALASSIS COMMUNICATIONS INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$7.23 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-03-01
- VALASSIS COMMUNICATIONS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was -$7.23M.
- VALASSIS COMMUNICATIONS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was -$1.18M, a 194.56% decline from fiscal 2010.
- VALASSIS COMMUNICATIONS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $1.25M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2012-12-31 | -$7.23M 10-K · filed 2013-03-01 | |
| 2011-12-31 | -$1.18M 10-K · filed 2013-03-01 | $1.18M 10-K · filed 2012-02-27 |
| 2010-12-31 | $1.25M 10-K · filed 2012-02-27 |