COLLECTIVE BRANDS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
COLLECTIVE BRANDS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $400.00 thousand for the 12-month period ending 2012-01-28, per its 10-K filed 2012-03-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2012-03-22
- COLLECTIVE BRANDS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $400.00K, a 33.33% decline from fiscal 2011.
- COLLECTIVE BRANDS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $600.00K, a 92.41% decline from fiscal 2010.
- COLLECTIVE BRANDS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $7.90M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2012-01-28 | $400.00K 10-K · filed 2012-03-22 |
| 2011-01-29 | $600.00K 10-K · filed 2012-03-22 |
| 2010-01-30 | $7.90M 10-K · filed 2012-03-22 |