DILLARD’S, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DILLARD’S, INC. (DDT) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $400.00 thousand for the 12-month period ending 2014-02-01, per its 10-K filed 2014-03-27.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2014-03-27
- DILLARD’S, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was $400.00K, a 80.95% decline from fiscal 2013.
- DILLARD’S, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $2.10M, a 950.00% increase from fiscal 2012.
- DILLARD’S, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $200.00K.
- DILLARD’S, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was -$2.30M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2014-02-01 | $400.00K 10-K · filed 2014-03-27 | |
| 2013-02-02 | $2.10M 10-K · filed 2014-03-27 | -$2.10M 10-K · filed 2013-03-28 |
| 2012-01-28 | $200.00K 10-K · filed 2014-03-27 | -$200.00K 10-K · filed 2012-03-22 |
| 2011-01-29 | -$2.30M 10-K · filed 2013-03-28 | |
| 2010-01-30 | -$2.00M 10-K · filed 2012-03-22 |