CAPRI HOLDINGS LIMITED Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
CAPRI HOLDINGS LIMITED (CPRI) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $42.00 million as of 2023-04-01, per its 10-K filed 2023-05-31.
Discontinued › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2023-05-31
- 2023-04-01: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $42.00M.
- 2022-04-02: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $28.00M.
- 2021-03-27: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $15.00M.
- 2020-03-28: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $11.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2023-04-01 | $42.00M 10-K · filed 2023-05-31 | |
| 2022-04-02 | $28.00M 10-K · filed 2023-05-31 | |
| 2021-03-27 | $15.00M 10-K · filed 2023-05-31 | |
| 2020-03-28 | $11.00M 10-K · filed 2022-06-01 | |
| 2019-03-30 | $11.00M 10-K · filed 2021-05-26 | |
| 2018-03-31 | $7.00M 10-K · filed 2020-07-08 | $6.60M 10-K · filed 2018-05-30 |
| 2017-04-01 | $3.00M 10-K · filed 2019-05-29 | $2.50M 10-K · filed 2017-05-31 |
| 2016-04-02 | $1.70M 10-K · filed 2018-05-30 | |
| 2015-03-28 | $1.30M 10-K · filed 2017-05-31 | |
| 2014-03-29 | $900.00K 10-K · filed 2016-06-01 | |
| 2013-03-30 | $300.00K 10-K · filed 2015-05-27 |
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