VALSPAR CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
VALSPAR CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.73 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2016-12-20
- VALSPAR CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $2.73M, a 30.44% increase from fiscal 2015.
- VALSPAR CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $2.10M, a 30.23% decline from fiscal 2014.
- VALSPAR CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $3.00M, a 42.94% decline from fiscal 2013.
- VALSPAR CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $5.26M, a 3211.32% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-10-28 | $2.73M 10-K · filed 2016-12-20 |
| 2015-10-30 | $2.10M 10-K · filed 2016-12-20 |
| 2014-10-31 | $3.00M 10-K · filed 2016-12-20 |
| 2013-10-25 | $5.26M 10-K · filed 2015-12-18 |
| 2012-10-26 | $159.00K 10-K · filed 2014-12-22 |
| 2011-10-28 | $323.00K 10-K · filed 2013-12-20 |
| 2010-10-29 | $211.00K 10-K · filed 2012-12-19 |
| 2009-10-30 | $170.00K 10-K · filed 2011-12-21 |