BELK INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BELK INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.69 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-04-14
- BELK INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.69M, a 59.06% decline from fiscal 2014.
- BELK INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $4.13M, a 122.67% increase from fiscal 2013.
- BELK INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $1.86M, a 46.24% decline from fiscal 2012.
- BELK INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $3.45M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2015-01-31 | $1.69M 10-K · filed 2015-04-14 |
| 2014-02-01 | $4.13M 10-K · filed 2015-04-14 |
| 2013-02-02 | $1.86M 10-K · filed 2014-04-15 |
| 2012-01-28 | $3.45M 10-K · filed 2013-04-17 |