GUESS INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GUESS INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2019-02-02, per its 10-K filed 2019-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-03-29
- GUESS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
- GUESS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- GUESS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- GUESS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $505.00K, a 15.69% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2019-02-02 | $0.00 10-K · filed 2019-03-29 |
| 2018-02-03 | $0.00 10-K · filed 2019-03-29 |
| 2017-01-28 | $0.00 10-K · filed 2019-03-29 |
| 2016-01-30 | $505.00K 10-K · filed 2018-03-29 |
| 2015-01-31 | $599.00K 10-K · filed 2017-03-27 |
| 2014-02-01 | $0.00 10-K · filed 2016-03-25 |
| 2013-02-02 | $10.95M 10-K · filed 2015-03-27 |
| 2012-01-28 | $0.00 10-K · filed 2014-03-28 |
| 2011-01-29 | $141.00K 10-K · filed 2013-04-01 |
| 2010-01-30 | $294.00K 10-K · filed 2012-03-23 |