GYMBOREE CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
GYMBOREE CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $22.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2016-10-28
- GYMBOREE CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $1.47M, a 355.59% increase from fiscal 2015.
- GYMBOREE CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $322.00K, a 3.88% decline from fiscal 2014.
- GYMBOREE CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $335.00K, a 79.06% decline from fiscal 2013.
- GYMBOREE CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $1.60M, a 1042.86% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2016-07-30 | $22.00K 10-KT · filed 2016-10-28 | |
| 2016-01-30 | $1.47M 10-KT · filed 2016-10-28 | |
| 2015-01-31 | $322.00K 10-KT · filed 2016-10-28 | |
| 2014-02-01 | $335.00K 10-KT · filed 2016-10-28 | |
| 2013-02-02 | $1.60M 10-K · filed 2015-05-01 | |
| 2012-01-28 | $140.00K 10-K · filed 2014-05-02 |