VALSPAR CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
VALSPAR CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.79 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-12-20
- VALSPAR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-01-24 was $1.20M.
- VALSPAR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.79M, a 16.32% decline from fiscal 2015.
- VALSPAR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $2.14M, a 11.15% decline from fiscal 2014.
- VALSPAR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $2.41M, a 40.13% increase from fiscal 2013.
- VALSPAR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.72M, a 9.51% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2016-10-28 | $1.79M 10-K · filed 2016-12-20 | ||
| 2015-10-30 | $2.14M 10-K · filed 2016-12-20 | ||
| 2014-10-31 | $2.41M 10-K · filed 2016-12-20 | ||
| 2014-01-24 | $1.20M 10-Q · filed 2014-06-04 | ||
| 2013-10-25 | $1.72M 10-K · filed 2015-12-18 | ||
| 2012-10-26 | $1.90M 10-K · filed 2014-12-22 | ||
| 2011-10-28 | $6.68M 10-K · filed 2013-12-20 | -$6.68M 10-K · filed 2011-12-21 | |
| 2010-10-29 | $7.22M 10-K · filed 2012-12-19 | -$7.22M 10-K · filed 2011-12-21 | |
| 2009-10-30 | -$6.66M 10-K · filed 2011-12-21 |