BELK INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
BELK INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.18 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-04-14
- BELK INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $1.18M, a 50.32% increase from fiscal 2014.
- BELK INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $783.00K, a 12.81% decline from fiscal 2013.
- BELK INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $898.00K, a 146.70% increase from fiscal 2012.
- BELK INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $364.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2015-01-31 | $1.18M 10-K · filed 2015-04-14 |
| 2014-02-01 | $783.00K 10-K · filed 2015-04-14 |
| 2013-02-02 | $898.00K 10-K · filed 2014-04-15 |
| 2012-01-28 | $364.00K 10-K · filed 2013-04-17 |