AEROPOSTALE INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AEROPOSTALE INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.80 million for the 6-month period ending 2016-07-30, per its 10-Q filed 2016-10-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-10-21
- AEROPOSTALE INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-07-30 was $0.00.
- AEROPOSTALE INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-04-30 was $4.80M, a 9.43% decline year-over-year.
- AEROPOSTALE INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-01-30 was -$500.00K.
- AEROPOSTALE INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-10-31 was $0.00.
- AEROPOSTALE INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $6.16M.
- AEROPOSTALE INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $131.00K, a 5.76% decline from fiscal 2010.
- AEROPOSTALE INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $139.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2016-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-21 | $4.80M 10-Q · filed 2016-10-21 | $4.30M derived: sum of 3 quarters · filed 2016-10-21 | $4.30M derived: sum of 4 quarters · filed 2016-10-21 |
| 2016-04-30 | $4.80M 10-Q · filed 2016-07-13 | $4.30M derived: sum of 2 quarters · filed 2016-10-21 | $4.30M derived: sum of 3 quarters · filed 2016-10-21 | $4.30M derived: sum of 4 quarters · filed 2016-10-21 |
| 2016-01-30 | -$500.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2016-10-21 | -$500.00K derived: sum of 2 quarters · filed 2016-10-21 | -$500.00K derived: sum of 3 quarters · filed 2016-10-21 | $4.80M 10-Q · filed 2016-10-21 |
| 2015-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-07 | $0.00 derived: sum of 2 quarters · filed 2016-10-21 | $5.30M 10-Q · filed 2015-12-07 | $4.40M derived: sum of 4 quarters · filed 2016-10-21 |
| 2015-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-21 | $5.30M 10-Q · filed 2016-10-21 | $4.40M derived: sum of 3 quarters · filed 2016-10-21 | $4.40M derived: sum of 4 quarters · filed 2016-10-21 |
| 2015-05-02 | $5.30M 10-Q · filed 2016-07-13 | $4.40M derived: sum of 2 quarters · filed 2016-07-13 | $4.40M derived: sum of 3 quarters · filed 2016-07-13 | $4.40M derived: sum of 4 quarters · filed 2016-07-13 |
| 2015-01-31 | -$900.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2015-12-07 | -$900.00K derived: sum of 2 quarters · filed 2015-12-07 | -$900.00K derived: sum of 3 quarters · filed 2015-12-07 | $5.30M 10-Q · filed 2015-12-07 |
| 2014-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-07 | $0.00 derived: sum of 2 quarters · filed 2015-12-07 | $6.20M 10-Q · filed 2015-12-07 | |
| 2014-08-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-08 | $6.20M 10-Q · filed 2015-09-08 | ||
| 2014-05-03 | $6.20M 10-Q · filed 2015-06-11 | |||
| 2014-02-01 | $6.16M 10-K · filed 2016-05-20 | |||
| 2011-01-29 | $131.00K 10-K · filed 2013-04-03 | |||
| 2010-01-30 | $139.00K 10-K · filed 2012-03-28 |