CABELAS INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CABELAS INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $26.00 million as of 2016-01-02, per its 10-K filed 2017-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-02-16
- 2016-01-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $24.40M.
- 2014-12-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.02M.
- 2013-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.54M.
- 2012-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.73M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2016-01-02 | $26.00M 10-K · filed 2017-02-16 | $24.40M 10-K · filed 2016-02-22 |
| 2014-12-27 | $11.02M 10-K · filed 2015-02-17 | |
| 2013-12-28 | $15.54M 10-K · filed 2014-02-21 | |
| 2012-12-29 | $5.73M 10-K · filed 2013-02-20 | |
| 2011-12-31 | $4.71M 10-K · filed 2012-02-23 |