CABELAS INC Unrecognized Tax Benefits
CABELAS INC had Unrecognized Tax Benefits of $71.00 million as of 2017-07-01, per its 10-Q filed 2017-08-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-08-03
- 2017-07-01: Unrecognized Tax Benefits $71.00M.
- 2017-04-01: Unrecognized Tax Benefits $68.00M.
- 2016-12-31: Unrecognized Tax Benefits $68.00M; Unrecognized Tax Benefits as first filed $67.85M.
- 2016-10-01: Unrecognized Tax Benefits $70.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2017-07-01 | $71.00M 10-Q · filed 2017-08-03 | |
| 2017-04-01 | $68.00M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $68.00M 10-Q · filed 2017-08-03 | $67.85M 10-K · filed 2017-02-16 |
| 2016-10-01 | $70.00M 10-Q · filed 2016-10-27 | |
| 2016-07-02 | $69.00M 10-Q · filed 2017-08-03 | |
| 2016-04-02 | $70.00M 10-Q · filed 2017-05-04 | |
| 2016-01-02 | $73.12M 10-K · filed 2017-02-16 | |
| 2014-12-27 | $101.88M 10-K · filed 2017-02-16 | |
| 2014-09-27 | $79.49M 10-Q · filed 2015-10-22 | |
| 2014-06-28 | $72.87M 10-Q · filed 2015-07-24 | |
| 2014-03-29 | $67.00M 10-Q · filed 2015-04-23 | |
| 2013-12-28 | $64.80M 10-K · filed 2017-02-16 | |
| 2013-09-28 | $42.22M 10-Q · filed 2014-10-24 | |
| 2013-06-29 | $42.68M 10-Q · filed 2014-07-25 | |
| 2013-03-30 | $40.97M 10-Q · filed 2014-04-24 | |
| 2012-12-29 | $39.25M 10-K · filed 2016-02-22 | |
| 2012-09-29 | $42.17M 10-Q · filed 2013-10-25 | |
| 2012-06-30 | $40.41M 10-Q · filed 2013-07-26 | |
| 2012-03-31 | $38.53M 10-Q · filed 2013-04-25 | |
| 2011-12-31 | $37.61M 10-K · filed 2015-02-17 | |
| 2011-10-01 | $48.62M 10-Q · filed 2012-10-25 | |
| 2011-07-02 | $45.98M 10-Q · filed 2012-08-07 | |
| 2011-04-02 | $45.01M 10-Q · filed 2012-04-30 | |
| 2011-01-01 | $43.20M 10-K · filed 2014-02-21 | |
| 2010-01-02 | $2.99M 10-K · filed 2013-02-20 | |
| 2008-12-27 | $3.08M 10-K · filed 2012-02-23 |