VALSPAR CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
VALSPAR CORP reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-12-20
- VALSPAR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-01-29 was $7.24M.
- VALSPAR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- VALSPAR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $3.48M.
- VALSPAR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
- VALSPAR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2016-10-28 | $0.00 10-K · filed 2016-12-20 | ||
| 2015-10-30 | $3.48M 10-K · filed 2016-12-20 | ||
| 2014-10-31 | $0.00 10-K · filed 2016-12-20 | ||
| 2013-10-25 | $0.00 10-K · filed 2015-12-18 | ||
| 2012-10-26 | $2.96M 10-K · filed 2014-12-22 | ||
| 2011-10-28 | $171.00K 10-K · filed 2013-12-20 | -$171.00K 10-K · filed 2011-12-21 | |
| 2010-10-29 | $11.42M 10-K · filed 2012-12-19 | -$11.42M 10-K · filed 2011-12-21 | |
| 2010-01-29 | $7.24M 10-Q · filed 2011-09-07 | ||
| 2009-10-30 | -$388.00K 10-K · filed 2011-12-21 |