VALSPAR CORP Unrecognized Tax Benefits
VALSPAR CORP had Unrecognized Tax Benefits of $19.07 million as of 2016-10-28, per its 10-Q filed 2017-05-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-05-31
- 2016-10-28: Unrecognized Tax Benefits $19.07M.
- 2015-10-30: Unrecognized Tax Benefits $15.60M.
- 2014-10-31: Unrecognized Tax Benefits $18.77M.
- 2013-10-25: Unrecognized Tax Benefits $15.36M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2016-10-28 | $19.07M 10-Q · filed 2017-05-31 |
| 2015-10-30 | $15.60M 10-K · filed 2016-12-20 |
| 2014-10-31 | $18.77M 10-K · filed 2016-12-20 |
| 2013-10-25 | $15.36M 10-K · filed 2016-12-20 |
| 2012-10-26 | $9.96M 10-K · filed 2015-12-18 |
| 2011-10-28 | $12.95M 10-K · filed 2014-12-22 |
| 2010-10-29 | $17.82M 10-K · filed 2013-12-20 |
| 2009-10-30 | $33.40M 10-K · filed 2012-12-19 |
| 2008-10-31 | $44.80M 10-K · filed 2011-12-21 |