COLLECTIVE BRANDS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COLLECTIVE BRANDS, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $20.90 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2012-03-22
- COLLECTIVE BRANDS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $20.90M, a 1129.41% increase from fiscal 2011.
- COLLECTIVE BRANDS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $1.70M, a 21.43% increase from fiscal 2010.
- COLLECTIVE BRANDS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $1.40M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2012-01-28 | $20.90M 10-K · filed 2012-03-22 |
| 2011-01-29 | $1.70M 10-K · filed 2012-03-22 |
| 2010-01-30 | $1.40M 10-K · filed 2012-03-22 |