BIG LOTS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
BIG LOTS, INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$9.10 million for the 12-month period ending 2012-01-28, per its 10-K filed 2014-04-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2014-04-01
- BIG LOTS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-01-28 was $0.00.
- BIG LOTS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-10-29 was $0.00.
- BIG LOTS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$9.10M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2012-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $0.00 derived: sum of 2 quarters · filed 2014-04-01 | -$9.10M 10-K · filed 2014-04-01 | |
| 2011-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-07 | -$9.10M 10-Q · filed 2011-12-07 | ||
| 2011-07-30 | -$9.10M 10-Q · filed 2011-09-07 |