DOLLAR TREE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DOLLAR TREE, INC. (DLTR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2019-02-02, per its 10-K filed 2019-03-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-03-27
- DOLLAR TREE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- DOLLAR TREE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $31.70M.
- DOLLAR TREE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $0.00.
- DOLLAR TREE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2019-02-02 | $0.00 10-K · filed 2019-03-27 | |
| 2018-02-03 | $31.70M 10-K · filed 2019-03-27 | |
| 2017-01-28 | $0.00 10-K · filed 2018-03-26 | |
| 2015-08-01 | $0.00 10-Q · filed 2015-09-01 | |
| 2015-01-31 | $0.00 10-K · filed 2015-03-13 | |
| 2014-08-02 | $0.00 10-Q · filed 2015-09-01 | |
| 2014-02-01 | $200.00K 10-K · filed 2015-03-13 | |
| 2013-02-02 | $3.10M 10-K · filed 2014-03-14 | |
| 2011-01-29 | -$100.00K 10-K · filed 2011-03-17 |
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