CABELAS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CABELAS INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $11.47 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-02-16
- CABELAS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $11.47M, a 398.39% increase from fiscal 2016.
- CABELAS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $2.30M, a 50.90% decline from fiscal 2014.
- CABELAS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $4.69M, a 36.70% increase from fiscal 2013.
- CABELAS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $3.43M, a 44.70% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-12-31 | $11.47M 10-K · filed 2017-02-16 | |
| 2016-01-02 | $2.30M 10-K · filed 2017-02-16 | |
| 2014-12-27 | $4.69M 10-K · filed 2017-02-16 | |
| 2013-12-28 | $3.43M 10-K · filed 2016-02-22 | |
| 2012-12-29 | $2.37M 10-K · filed 2015-02-17 | -$2.37M 10-K · filed 2013-02-20 |
| 2011-12-31 | $12.71M 10-K · filed 2014-02-21 | -$12.71M 10-K · filed 2012-02-23 |
| 2011-01-01 | -$1.66M 10-K · filed 2013-02-20 | |
| 2010-01-02 | -$846.00K 10-K · filed 2012-02-23 |