GYMBOREE CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GYMBOREE CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $119.00 thousand for the 6-month period ending 2016-07-30, per its 10-KT filed 2016-10-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-10-28
- GYMBOREE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $265.00K, a 43.97% decline from fiscal 2015.
- GYMBOREE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $473.00K, a 41.89% decline from fiscal 2014.
- GYMBOREE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $814.00K, a 14.33% increase from fiscal 2013.
- GYMBOREE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $712.00K, a 0.28% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 2 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2016-07-30 | $119.00K 10-KT · filed 2016-10-28 | ||
| 2016-01-30 | $265.00K 10-KT · filed 2016-10-28 | ||
| 2015-01-31 | $473.00K 10-KT · filed 2016-10-28 | ||
| 2014-02-01 | $814.00K 10-KT · filed 2016-10-28 | ||
| 2013-02-02 | $712.00K 10-K · filed 2015-05-01 | ||
| 2012-01-28 | $714.00K 10-K · filed 2014-05-02 | ||
| 2011-01-29 | $356.00K 10-K · filed 2013-05-02 |