FAMILY DOLLAR STORES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FAMILY DOLLAR STORES INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.94 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-10-29
- FAMILY DOLLAR STORES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.94M, a 51.81% decline from fiscal 2013.
- FAMILY DOLLAR STORES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $4.03M, a 18.44% decline from fiscal 2012.
- FAMILY DOLLAR STORES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $4.94M, a 135.61% increase from fiscal 2011.
- FAMILY DOLLAR STORES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $2.10M, a 89.51% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2014-08-30 | $1.94M 10-K · filed 2014-10-29 | |
| 2013-08-31 | $4.03M 10-K · filed 2014-10-29 | |
| 2012-08-25 | $4.94M 10-K · filed 2014-10-29 | |
| 2011-08-27 | $2.10M 10-K · filed 2013-10-28 | -$2.10M 10-K · filed 2011-10-25 |
| 2010-08-28 | $19.97M 10-K · filed 2012-10-19 | -$19.97M 10-K · filed 2011-10-25 |
| 2009-08-29 | -$3.96M 10-K · filed 2011-10-25 |