GENESCO INC Unrecognized Tax Benefits, Interest on Income Taxes Expense
GENESCO INC (GCO) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $100.00 thousand for the 12-month period ending 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 Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2019-04-03
- GENESCO INC unrecognized tax benefits, interest on income taxes expense for fiscal 2019 was $100.00K, a 50.00% decline from fiscal 2018.
- GENESCO INC unrecognized tax benefits, interest on income taxes expense for fiscal 2018 was $200.00K, a 75.00% decline from fiscal 2017.
- GENESCO INC unrecognized tax benefits, interest on income taxes expense for fiscal 2017 was $800.00K.
- GENESCO INC unrecognized tax benefits, interest on income taxes expense for fiscal 2016 was -$600.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2019-02-02 | $100.00K 10-K · filed 2019-04-03 | |
| 2018-02-03 | $200.00K 10-K · filed 2019-04-03 | |
| 2017-01-28 | $800.00K 10-K · filed 2019-04-03 | |
| 2016-01-30 | -$600.00K 10-K · filed 2018-04-04 | $600.00K 10-K · filed 2016-03-30 |
| 2015-01-31 | -$100.00K 10-K · filed 2017-03-29 | |
| 2014-02-01 | -$100.00K 10-K · filed 2016-03-30 | |
| 2013-02-02 | -$1.20M 10-K · filed 2015-04-01 | |
| 2012-01-28 | $500.00K 10-K/A · filed 2014-04-03 | |
| 2011-01-29 | -$500.00K 10-K/A · filed 2013-09-24 | |
| 2010-01-30 | $800.00K 10-K/A · filed 2012-04-26 |
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