FAMILY DOLLAR STORES INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
FAMILY DOLLAR STORES INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.54 million for the 12-month period ending 2014-08-30, per its 10-K filed 2014-10-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-10-29
- FAMILY DOLLAR STORES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $3.54M, a 250.79% increase from fiscal 2013.
- FAMILY DOLLAR STORES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $1.01M, a 81.05% decline from fiscal 2012.
- FAMILY DOLLAR STORES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $5.32M, a 18.94% increase from fiscal 2011.
- FAMILY DOLLAR STORES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $4.47M, a 1185.06% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2014-08-30 | $3.54M 10-K · filed 2014-10-29 | |
| 2013-08-31 | $1.01M 10-K · filed 2014-10-29 | |
| 2012-08-25 | $5.32M 10-K · filed 2014-10-29 | |
| 2011-08-27 | $4.47M 10-K · filed 2013-10-28 | -$4.47M 10-K · filed 2011-10-25 |
| 2010-08-28 | $348.00K 10-K · filed 2012-10-19 | -$348.00K 10-K · filed 2011-10-25 |
| 2009-08-29 | -$5.07M 10-K · filed 2011-10-25 |