BELK INC Unrecognized Tax Benefits
BELK INC had Unrecognized Tax Benefits of $24.16 million as of 2015-01-31, per its 10-K filed 2015-04-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2015-04-14
- 2015-01-31: Unrecognized Tax Benefits $24.16M.
- 2014-02-01: Unrecognized Tax Benefits $21.91M.
- 2013-11-02: Unrecognized Tax Benefits $17.20M.
- 2013-08-03: Unrecognized Tax Benefits $18.10M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2015-01-31 | $24.16M 10-K · filed 2015-04-14 | |
| 2014-02-01 | $21.91M 10-K · filed 2015-04-14 | |
| 2013-11-02 | $17.20M 10-Q · filed 2013-12-10 | |
| 2013-08-03 | $18.10M 10-Q · filed 2013-09-10 | |
| 2013-02-02 | $17.76M 10-K · filed 2015-04-14 | |
| 2012-10-27 | $16.90M 10-Q · filed 2013-12-10 | |
| 2012-07-28 | $16.70M 10-Q · filed 2013-09-10 | |
| 2012-04-28 | $16.20M 10-Q · filed 2013-06-11 | |
| 2012-01-28 | $22.76M 10-K · filed 2014-04-15 | $22.00M 10-Q · filed 2012-09-05 |
| 2011-01-29 | $23.57M 10-K · filed 2013-04-17 |