WHITEWAVE FOODS Co Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WHITEWAVE FOODS Co reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.50 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-02-24
- WHITEWAVE FOODS Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $3.50M, a 61.91% decline from fiscal 2015.
- WHITEWAVE FOODS Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $9.19M, a 263.91% increase from fiscal 2014.
- WHITEWAVE FOODS Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $2.52M, a 43.74% increase from fiscal 2013.
- WHITEWAVE FOODS Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $1.76M, a 8680.00% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $3.50M 10-K · filed 2017-02-24 |
| 2015-12-31 | $9.19M 10-K · filed 2017-02-24 |
| 2014-12-31 | $2.52M 10-K · filed 2017-02-24 |
| 2013-12-31 | $1.76M 10-K · filed 2016-02-29 |
| 2012-12-31 | $20.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $772.00K 8-K · filed 2014-09-11 |
| 2010-12-31 | $173.00K 10-K · filed 2013-02-19 |