DILLARD’S, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
DILLARD’S, INC. (DDT) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $900.00 thousand as of 2014-02-01, per its 10-K filed 2014-03-27.
Discontinued › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2014-03-27
- 2014-02-01: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $900.00K.
- 2013-02-02: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.40M.
- 2012-01-28: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.40M.
- 2011-10-29: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.40M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2014-02-01 | $900.00K 10-K · filed 2014-03-27 |
| 2013-02-02 | $1.40M 10-K · filed 2014-03-27 |
| 2012-01-28 | $3.40M 10-K · filed 2013-03-28 |
| 2011-10-29 | $3.40M 10-Q · filed 2011-12-06 |
| 2011-07-30 | $3.40M 10-Q · filed 2011-09-02 |
| 2011-01-29 | $3.70M 10-K · filed 2012-03-22 |
| 2010-10-30 | $4.60M 10-Q · filed 2011-12-06 |
| 2010-07-31 | $4.90M 10-Q · filed 2011-09-02 |