ANN INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ANN INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.70 million as of 2015-01-31, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-03-13
- 2015-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.70M.
- 2014-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.70M.
- 2013-02-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.10M.
- 2012-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2015-01-31 | $4.70M 10-K · filed 2015-03-13 |
| 2014-02-01 | $4.70M 10-K · filed 2014-03-14 |
| 2013-02-02 | $3.10M 10-K · filed 2013-03-08 |
| 2012-01-28 | $4.60M 10-K · filed 2012-03-09 |