GUESS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GUESS INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2020-02-01, per its 10-K filed 2020-04-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-04-01
- GUESS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00.
- GUESS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- GUESS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $206.00K.
- GUESS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-02-01 | $0.00 10-K · filed 2020-04-01 | |
| 2019-02-02 | $0.00 10-K · filed 2020-04-01 | |
| 2018-02-03 | $206.00K 10-K · filed 2020-04-01 | $205.00K 10-K · filed 2018-03-29 |
| 2017-01-28 | $0.00 10-K · filed 2019-03-29 | |
| 2016-01-30 | $553.00K 10-K · filed 2018-03-29 | |
| 2015-01-31 | $2.46M 10-K · filed 2017-03-27 | |
| 2014-02-01 | $0.00 10-K · filed 2016-03-25 | |
| 2013-02-02 | $0.00 10-K · filed 2015-03-27 | |
| 2012-01-28 | $0.00 10-K · filed 2014-03-28 | |
| 2011-01-29 | $0.00 10-K · filed 2013-04-01 | |
| 2010-01-30 | $233.00K 10-K · filed 2012-03-23 |