GENESCO INC Unrecognized Tax Benefits, Interest on Income Taxes Accrued
GENESCO INC (GCO) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $400.00 thousand as of 2019-02-02, per its 10-K filed 2019-04-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2019-04-03
- 2019-02-02: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $400.00K.
- 2018-02-03: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $400.00K.
- 2017-01-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $600.00K.
- 2016-01-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.50M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2019-02-02 | $400.00K 10-K · filed 2019-04-03 |
| 2018-02-03 | $400.00K 10-K · filed 2019-04-03 |
| 2017-01-28 | $600.00K 10-K · filed 2019-04-03 |
| 2016-01-30 | $1.50M 10-K · filed 2018-04-04 |
| 2015-01-31 | $800.00K 10-K · filed 2017-03-29 |
| 2014-02-01 | $900.00K 10-K · filed 2016-03-30 |
| 2013-02-02 | $1.10M 10-K · filed 2015-04-01 |
| 2012-01-28 | $2.30M 10-K/A · filed 2014-04-03 |
| 2011-01-29 | $1.80M 10-K/A · filed 2012-04-26 |
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