CABELAS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CABELAS INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.49 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-02-16
- CABELAS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $3.49M, a 44.38% decline from fiscal 2016.
- CABELAS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $6.27M, a 49.86% decline from fiscal 2014.
- CABELAS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $12.50M, a 5.42% decline from fiscal 2013.
- CABELAS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $13.22M, a 166.26% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $3.49M 10-K · filed 2017-02-16 |
| 2016-01-02 | $6.27M 10-K · filed 2017-02-16 |
| 2014-12-27 | $12.50M 10-K · filed 2017-02-16 |
| 2013-12-28 | $13.22M 10-K · filed 2016-02-22 |
| 2012-12-29 | $4.96M 10-K · filed 2015-02-17 |
| 2011-12-31 | $6.26M 10-K · filed 2014-02-21 |
| 2011-01-01 | $8.20M 10-K · filed 2013-02-20 |
| 2010-01-02 | $576.00K 10-K · filed 2012-02-23 |