GYMBOREE CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GYMBOREE CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $217.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-10-28
- GYMBOREE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $410.00K, a 70.12% increase from fiscal 2015.
- GYMBOREE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $241.00K, a 31.73% decline from fiscal 2014.
- GYMBOREE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $353.00K, a 21.21% decline from fiscal 2013.
- GYMBOREE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $448.00K, a 44.42% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 2 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2016-07-30 | $217.00K 10-KT · filed 2016-10-28 | ||
| 2016-01-30 | $410.00K 10-KT · filed 2016-10-28 | ||
| 2015-01-31 | $241.00K 10-KT · filed 2016-10-28 | ||
| 2014-02-01 | $353.00K 10-KT · filed 2016-10-28 | ||
| 2013-02-02 | $448.00K 10-K · filed 2015-05-01 | ||
| 2012-01-28 | $806.00K 10-K · filed 2014-05-02 | ||
| 2011-01-29 | $73.00K 10-K · filed 2013-05-02 |