VALSPAR CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
VALSPAR CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.79 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-12-20
- VALSPAR CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $2.79M, a 615.64% increase from fiscal 2015.
- VALSPAR CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $390.00K, a 87.12% decline from fiscal 2014.
- VALSPAR CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $3.03M, a 11.40% increase from fiscal 2013.
- VALSPAR CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $2.72M, a 25.59% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-10-28 | $2.79M 10-K · filed 2016-12-20 |
| 2015-10-30 | $390.00K 10-K · filed 2016-12-20 |
| 2014-10-31 | $3.03M 10-K · filed 2016-12-20 |
| 2013-10-25 | $2.72M 10-K · filed 2015-12-18 |
| 2012-10-26 | $2.17M 10-K · filed 2014-12-22 |
| 2011-10-28 | $2.16M 10-K · filed 2013-12-20 |
| 2010-10-29 | $2.86M 10-K · filed 2012-12-19 |
| 2009-10-30 | $2.65M 10-K · filed 2011-12-21 |