DOLLAR TREE, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
DOLLAR TREE, INC. (DLTR) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2017-01-28, per its 10-K filed 2017-03-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2017-03-28
- DOLLAR TREE, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2016-01-30 was $36.20M.
- DOLLAR TREE, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- DOLLAR TREE, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $64.40M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|
| 2017-01-28 | $0.00 10-K · filed 2017-03-28 | ||
| 2016-01-30 | $36.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $64.40M 10-K · filed 2017-03-28 | |
| 2015-10-31 | $28.20M 10-Q · filed 2015-11-24 | ||
| 2014-11-01 | $0.00 10-Q · filed 2015-11-24 |
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