VALSPAR CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
VALSPAR CORP reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $264.00 thousand for the 12-month period ending 2016-10-28, per its 10-K filed 2016-12-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-12-20
- VALSPAR CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $264.00K, a 1047.83% increase from fiscal 2015.
- VALSPAR CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $23.00K, a 89.40% decline from fiscal 2014.
- VALSPAR CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $217.00K, a 74.88% decline from fiscal 2013.
- VALSPAR CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $864.00K, a 93.29% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-10-28 | $264.00K 10-K · filed 2016-12-20 | |
| 2015-10-30 | $23.00K 10-K · filed 2016-12-20 | |
| 2014-10-31 | $217.00K 10-K · filed 2016-12-20 | |
| 2013-10-25 | $864.00K 10-K · filed 2015-12-18 | |
| 2012-10-26 | $447.00K 10-K · filed 2014-12-22 | |
| 2011-10-28 | $505.00K 10-K · filed 2013-12-20 | -$505.00K 10-K · filed 2011-12-21 |
| 2009-10-30 | -$7.18M 10-K · filed 2011-12-21 |