WHITEWAVE FOODS Co Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WHITEWAVE FOODS Co reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $15.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-24
- WHITEWAVE FOODS Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $15.00K, a 85.29% decline from fiscal 2015.
- WHITEWAVE FOODS Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $102.00K, a 84.06% decline from fiscal 2014.
- WHITEWAVE FOODS Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $640.00K, a 89.32% decline from fiscal 2013.
- WHITEWAVE FOODS Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $5.99M, a 618.47% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-12-31 | $15.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | $102.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $640.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $5.99M 10-K · filed 2016-02-29 |
| 2012-12-31 | $834.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $696.00K 8-K · filed 2014-09-11 |
| 2010-12-31 | $428.00K 10-K · filed 2013-02-19 |