ANIXTER INTERNATIONAL INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition

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Components of Deferred Tax Assets and Liabilities ›Undistributed Earnings of Foreign Subsidiaries Operating Loss Carryforwards Income Tax Uncertainties ›Deferred Tax Assets, Gross, Current Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Liabilities, Gross, Current

Unrecognized Tax Benefits Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Increase Resulting from Acquisition Unrecognized Tax Benefits that Would Impact Effective Tax Rate Income Tax Examination, Penalties and Interest Accrued

ANIXTER INTERNATIONAL INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition

ANIXTER INTERNATIONAL INC. reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $2.20 million for the 12-month period ending 2016-01-01, per its 10-K filed 2018-02-22.

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us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2018-02-22

ANIXTER INTERNATIONAL INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $2.20M.

Period end	Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month
2016-01-01	$2.20M 10-K · filed 2018-02-22