BELK INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BELK INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $613.00 thousand for the 12-month period ending 2015-01-31, per its 10-K filed 2015-04-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-04-14
- BELK INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $613.00K, a 20.70% decline from fiscal 2014.
- BELK INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $773.00K, a 89.21% decline from fiscal 2013.
- BELK INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $7.17M, a 54.52% increase from fiscal 2012.
- BELK INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $4.64M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2015-01-31 | $613.00K 10-K · filed 2015-04-14 |
| 2014-02-01 | $773.00K 10-K · filed 2015-04-14 |
| 2013-02-02 | $7.17M 10-K · filed 2014-04-15 |
| 2012-01-28 | $4.64M 10-K · filed 2013-04-17 |