ANN INC. Current State and Local Tax Expense (Benefit)
ANN INC. reported Current State and Local Tax Expense (Benefit) of $5.03 million for the 12-month period ending 2015-01-31, per its 10-K filed 2015-03-13.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2015-03-13
- ANN INC. current state and local tax expense (benefit) for fiscal 2015 was $5.03M, a 60.24% decline from fiscal 2014.
- ANN INC. current state and local tax expense (benefit) for fiscal 2014 was $12.65M, a 144.57% increase from fiscal 2013.
- ANN INC. current state and local tax expense (benefit) for fiscal 2013 was $5.17M, a 56.19% decline from fiscal 2012.
- ANN INC. current state and local tax expense (benefit) for fiscal 2012 was $11.81M, a 808.38% increase from fiscal 2011.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2015-01-31 | $5.03M 10-K · filed 2015-03-13 |
| 2014-02-01 | $12.65M 10-K · filed 2015-03-13 |
| 2013-02-02 | $5.17M 10-K · filed 2015-03-13 |
| 2012-01-28 | $11.81M 10-K · filed 2014-03-14 |
| 2011-01-29 | $1.30M 10-K · filed 2013-03-08 |
| 2010-01-30 | -$12.00K 10-K · filed 2012-03-09 |