WHITEWAVE FOODS Co Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

WHITEWAVE FOODS Co Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

WHITEWAVE FOODS Co reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $247.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-24

• WHITEWAVE FOODS Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $247.00K, a 14.35% increase from fiscal 2015.
• WHITEWAVE FOODS Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $216.00K, a 61.15% decline from fiscal 2014.
• WHITEWAVE FOODS Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $556.00K, a 57.85% decline from fiscal 2013.
• WHITEWAVE FOODS Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.32M, a 12.06% increase from fiscal 2012.