ANN INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ANN INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $688.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-03-13
- ANN INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $688.00K, a 770.89% increase from fiscal 2014.
- ANN INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $79.00K, a 54.90% increase from fiscal 2013.
- ANN INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $51.00K, a 90.04% decline from fiscal 2012.
- ANN INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $512.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2015-01-31 | $688.00K 10-K · filed 2015-03-13 |
| 2014-02-01 | $79.00K 10-K · filed 2015-03-13 |
| 2013-02-02 | $51.00K 10-K · filed 2015-03-13 |
| 2012-01-28 | $512.00K 10-K · filed 2014-03-14 |
| 2010-01-30 | $34.00K 10-K · filed 2012-03-09 |