BIG LOTS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BIG LOTS, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.23 million for the 12-month period ending 2024-02-03, per its 10-K filed 2024-04-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-04-18
- BIG LOTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-01-28 was -$3.00M.
- BIG LOTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-10-29 was $0.00.
- BIG LOTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.23M, a 0.74% increase from fiscal 2023.
- BIG LOTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.22M, a 71.39% increase from fiscal 2022.
- BIG LOTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $713.00K, a 18.70% decline from fiscal 2021.
- BIG LOTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $877.00K, a 110.82% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2024-02-03 | $1.23M 10-K · filed 2024-04-18 | ||||
| 2023-01-28 | $1.22M 10-K · filed 2024-04-18 | ||||
| 2022-01-29 | $713.00K 10-K · filed 2024-04-18 | ||||
| 2021-01-30 | $877.00K 10-K · filed 2023-03-28 | ||||
| 2020-02-01 | $416.00K 10-K · filed 2022-03-29 | ||||
| 2019-02-02 | $937.00K 10-K · filed 2021-03-30 | ||||
| 2018-02-03 | $1.43M 10-K · filed 2020-03-31 | ||||
| 2017-01-28 | $1.33M 10-K · filed 2019-04-02 | ||||
| 2016-01-30 | $1.80M 10-K · filed 2018-04-03 | ||||
| 2015-01-31 | $566.00K 10-K · filed 2017-03-28 | ||||
| 2014-02-01 | $949.00K 10-K · filed 2016-03-29 | ||||
| 2013-02-02 | $890.00K 10-K · filed 2015-03-31 | ||||
| 2012-01-28 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | -$3.00M derived: sum of 2 quarters · filed 2014-04-01 | $1.20M 10-K · filed 2014-04-01 | -$1.20M 10-K · filed 2012-03-26 | |
| 2011-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-07 | $4.20M 10-Q · filed 2011-12-07 | |||
| 2011-07-30 | $4.20M 10-Q · filed 2011-09-07 | ||||
| 2011-01-29 | $627.00K 10-K · filed 2013-04-02 | -$627.00K 10-K · filed 2012-03-26 | |||
| 2010-01-30 | -$173.00K 10-K · filed 2012-03-26 |