VILLAGE SUPER MARKET, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
VILLAGE SUPER MARKET, INC. (VLGEA) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $10.29 million for the 12-month period ending 2014-07-26, per its 10-K filed 2014-10-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2014-10-08
- VILLAGE SUPER MARKET, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-07-26 was $634.00K.
- VILLAGE SUPER MARKET, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-04-26 was $680.00K.
- VILLAGE SUPER MARKET, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-01-25 was $586.00K.
- VILLAGE SUPER MARKET, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-10-26 was $8.39M.
- VILLAGE SUPER MARKET, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $10.29M, a 749.46% increase from fiscal 2013.
- VILLAGE SUPER MARKET, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was $1.21M, a 20.14% increase from fiscal 2012.
- VILLAGE SUPER MARKET, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $1.01M, a 23.38% increase from fiscal 2011.
- VILLAGE SUPER MARKET, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $817.00K, a 17.39% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2014-07-26 | $634.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-08 | $1.31M derived: sum of 2 quarters · filed 2014-10-08 | $1.90M derived: sum of 3 quarters · filed 2014-10-08 | $10.29M 10-K · filed 2014-10-08 |
| 2014-04-26 | $680.00K 10-Q · filed 2014-06-04 | $1.27M derived: sum of 2 quarters · filed 2014-06-04 | $9.65M 10-Q · filed 2014-06-04 | |
| 2014-01-25 | $586.00K 10-Q · filed 2014-03-04 | $8.97M 10-Q · filed 2014-03-04 | ||
| 2013-10-26 | $8.39M 10-Q · filed 2013-12-04 | |||
| 2013-07-27 | $1.21M 10-K · filed 2014-10-08 | |||
| 2012-07-28 | $1.01M 10-K · filed 2014-10-08 | |||
| 2011-07-30 | $817.00K 10-K · filed 2013-10-08 | |||
| 2010-07-31 | $696.00K 10-K/A · filed 2012-11-05 |
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