HD SUPPLY, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
HD SUPPLY, INC. reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $1.00 million for the 9-month period ending 2012-10-28, per its 10-Q filed 2012-12-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2012-12-06
- HD SUPPLY, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2012-10-28 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month |
|---|---|---|---|
| 2012-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | $1.00M 10-Q · filed 2012-12-06 | |
| 2012-07-29 | $1.00M 10-Q · filed 2012-09-04 |