GYMBOREE CORP Unrecognized Tax Benefits
GYMBOREE CORP had Unrecognized Tax Benefits of $6.10 million as of 2017-01-28, per its 10-Q filed 2017-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-03-14
- 2017-01-28: Unrecognized Tax Benefits $6.10M.
- 2016-10-29: Unrecognized Tax Benefits $6.10M.
- 2016-07-30: Unrecognized Tax Benefits $6.30M; Unrecognized Tax Benefits as first filed $6.34M.
- 2016-04-30: Unrecognized Tax Benefits $6.30M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2017-01-28 | $6.10M 10-Q · filed 2017-03-14 | |
| 2016-10-29 | $6.10M 10-Q · filed 2016-12-09 | |
| 2016-07-30 | $6.30M 10-Q · filed 2017-03-14 | $6.34M 10-KT · filed 2016-10-28 |
| 2016-04-30 | $6.30M 10-Q · filed 2016-06-14 | |
| 2016-01-30 | $6.40M 10-Q · filed 2017-03-14 | $6.45M 10-K · filed 2016-04-28 |
| 2015-10-31 | $7.40M 10-Q · filed 2016-12-09 | |
| 2015-08-01 | $6.90M 10-Q · filed 2015-09-14 | |
| 2015-05-02 | $6.80M 10-Q · filed 2016-06-14 | |
| 2015-01-31 | $5.64M 10-KT · filed 2016-10-28 | |
| 2014-11-01 | $6.90M 10-Q · filed 2015-12-14 | |
| 2014-08-02 | $6.80M 10-Q · filed 2015-09-14 | |
| 2014-05-03 | $6.60M 10-Q · filed 2015-06-12 | |
| 2014-02-01 | $6.57M 10-KT · filed 2016-10-28 | |
| 2013-11-02 | $12.10M 10-Q · filed 2014-12-15 | |
| 2013-08-03 | $10.10M 10-Q · filed 2014-09-15 | |
| 2013-05-04 | $9.80M 10-Q · filed 2014-06-16 | |
| 2013-02-02 | $8.56M 10-KT · filed 2016-10-28 | |
| 2013-02-01 | $6.57M 10-K · filed 2014-05-02 | |
| 2012-10-27 | $8.60M 10-Q · filed 2012-12-07 | |
| 2012-07-28 | $7.41M 10-Q · filed 2012-09-10 | |
| 2012-04-28 | $8.17M 10-Q · filed 2012-06-11 | |
| 2012-01-28 | $7.32M 10-K · filed 2015-05-01 | $7.90M 10-K · filed 2012-04-26 |
| 2011-10-29 | $8.27M 10-Q · filed 2011-12-12 | |
| 2011-07-30 | $8.40M 10-Q · filed 2012-09-10 | |
| 2011-04-30 | $7.96M 10-Q · filed 2012-06-11 | |
| 2011-01-29 | $7.32M 10-K · filed 2014-05-02 | $7.78M 10-Q · filed 2011-09-12 |
| 2010-11-22 | $6.98M 10-K · filed 2013-05-02 | |
| 2010-07-31 | $5.59M 10-Q · filed 2010-09-03 | |
| 2010-01-30 | $5.37M 10-Q · filed 2010-09-03 | |
| 2009-08-01 | $5.27M 10-Q · filed 2010-09-03 |