BLACKHAWK NETWORK HOLDINGS, INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BLACKHAWK NETWORK HOLDINGS, INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.23 million for the 12-month period ending 2017-12-30, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2018-02-28
- BLACKHAWK NETWORK HOLDINGS, INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-03-23 was $4.40M.
- BLACKHAWK NETWORK HOLDINGS, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $2.23M, a 475.77% increase from fiscal 2016.
- BLACKHAWK NETWORK HOLDINGS, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $388.00K, a 13.00% decline from fiscal 2016.
- BLACKHAWK NETWORK HOLDINGS, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $446.00K, a 1073.68% increase from fiscal 2015.
- BLACKHAWK NETWORK HOLDINGS, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $38.00K, a 99.13% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 1 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 5 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2017-12-30 | $2.23M 10-K · filed 2018-02-28 | |||
| 2016-12-31 | $388.00K 10-K · filed 2018-02-28 | |||
| 2016-01-02 | $446.00K 10-K · filed 2018-02-28 | |||
| 2015-01-03 | $38.00K 10-K · filed 2017-02-27 | |||
| 2013-12-28 | $4.37M 10-K · filed 2016-03-02 | |||
| 2013-06-15 | $4.40M 10-Q · filed 2013-07-25 | |||
| 2013-03-23 | $4.40M 10-Q/A · filed 2013-06-07 | |||
| 2013-02-28 | $4.40M 10-Q · filed 2013-10-17 | |||
| 2012-12-29 | $0.00 10-K · filed 2015-03-04 | |||
| 2011-12-31 | $601.00K 10-K · filed 2014-03-17 |