HD SUPPLY HOLDINGS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HD SUPPLY HOLDINGS, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 million for the 3-month period ending 2020-05-03, per its 10-Q filed 2020-06-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-06-09
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-05-03 was $1.00M.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.00M.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.00M, a 75.00% decline from fiscal 2013.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $4.00M, a 300.00% increase from fiscal 2012.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2020-05-03 | $1.00M 10-Q · filed 2020-06-09 | |
| 2016-01-31 | $1.00M 10-K · filed 2018-03-13 | |
| 2014-02-02 | $1.00M 10-K · filed 2016-03-18 | |
| 2013-02-03 | $4.00M 10-K · filed 2015-03-24 | |
| 2012-01-29 | $1.00M 10-K · filed 2014-03-25 |