GYMBOREE CORP Unrecognized Tax Benefits, Period Increase (Decrease)
GYMBOREE CORP reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$148.00 thousand for the 12-month period ending 2016-01-30, per its 10-K filed 2016-04-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2016-04-28
- GYMBOREE CORP unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$148.00K.
- GYMBOREE CORP unrecognized tax benefits, period increase (decrease) for fiscal 2015 was -$233.00K.
- GYMBOREE CORP unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$428.00K.
- GYMBOREE CORP unrecognized tax benefits, period increase (decrease) for fiscal 2013 was -$3.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 2 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2016-01-30 | -$148.00K 10-K · filed 2016-04-28 | |
| 2015-01-31 | -$233.00K 10-K · filed 2016-04-28 | |
| 2014-02-01 | -$428.00K 10-K · filed 2016-04-28 | |
| 2013-02-02 | -$3.00K 10-K · filed 2015-05-01 | |
| 2012-01-28 | -$4.00K 10-K · filed 2014-05-02 | |
| 2011-01-29 | $65.00K 10-K · filed 2013-05-02 |