VALSPAR CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
VALSPAR CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $16.67 million as of 2016-10-28, per its 10-Q filed 2017-05-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-05-31
- 2016-10-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.67M.
- 2015-10-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.67M.
- 2014-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.17M.
- 2013-10-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.48M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-10-28 | $16.67M 10-Q · filed 2017-05-31 |
| 2015-10-30 | $13.67M 10-K · filed 2016-12-20 |
| 2014-10-31 | $18.17M 10-K · filed 2016-12-20 |
| 2013-10-25 | $14.48M 10-K · filed 2015-12-18 |
| 2012-10-26 | $8.72M 10-K · filed 2014-12-22 |
| 2011-10-28 | $12.20M 10-K · filed 2013-12-20 |
| 2010-10-29 | $15.65M 10-K · filed 2012-12-19 |