ANN INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ANN INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.17 million for the 12-month period ending 2015-01-31, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-03-13
- ANN INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $1.17M, a 5.90% increase from fiscal 2014.
- ANN INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $1.10M, a 178.28% increase from fiscal 2013.
- ANN INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $396.00K, a 49.62% decline from fiscal 2012.
- ANN INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $786.00K, a 79.97% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2015-01-31 | $1.17M 10-K · filed 2015-03-13 |
| 2014-02-01 | $1.10M 10-K · filed 2015-03-13 |
| 2013-02-02 | $396.00K 10-K · filed 2015-03-13 |
| 2012-01-28 | $786.00K 10-K · filed 2014-03-14 |
| 2011-01-29 | $3.92M 10-K · filed 2013-03-08 |
| 2010-01-30 | $89.00K 10-K · filed 2012-03-09 |