CABELAS INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CABELAS INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.71 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-02-16
- CABELAS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $2.71M, a 86.79% decline from fiscal 2016.
- CABELAS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $20.51M, a 29.96% decline from fiscal 2014.
- CABELAS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $29.28M, a 85.80% increase from fiscal 2013.
- CABELAS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $15.76M, a 32061.22% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $2.71M 10-K · filed 2017-02-16 |
| 2016-01-02 | $20.51M 10-K · filed 2017-02-16 |
| 2014-12-27 | $29.28M 10-K · filed 2017-02-16 |
| 2013-12-28 | $15.76M 10-K · filed 2016-02-22 |
| 2012-12-29 | $49.00K 10-K · filed 2015-02-17 |
| 2011-12-31 | $855.00K 10-K · filed 2014-02-21 |
| 2011-01-01 | $33.67M 10-K · filed 2013-02-20 |
| 2010-01-02 | $183.00K 10-K · filed 2012-02-23 |