HD SUPPLY, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
HD SUPPLY, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.00 million for the 3-month period ending 2013-05-05, per its 10-Q filed 2013-06-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-04-30
- HD SUPPLY, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-05-05 was $2.00M.
- HD SUPPLY, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-02-03 was -$5.00M.
- HD SUPPLY, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-10-28 was $3.00M.
- HD SUPPLY, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-07-29 was $3.00M.
- HD SUPPLY, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $2.00M, a 66.67% decline from fiscal 2012.
- HD SUPPLY, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $6.00M, a 50.00% increase from fiscal 2011.
- HD SUPPLY, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $4.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2013-05-05 | $2.00M 10-Q · filed 2013-06-07 | -$3.00M derived: sum of 2 quarters · filed 2014-04-30 | $0.00 derived: sum of 3 quarters · filed 2014-04-30 | $3.00M derived: sum of 4 quarters · filed 2014-04-30 |
| 2013-02-03 | -$5.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-04-30 | -$2.00M derived: sum of 2 quarters · filed 2014-04-30 | $1.00M derived: sum of 3 quarters · filed 2014-04-30 | $2.00M 10-K/A · filed 2014-04-30 |
| 2012-10-28 | $3.00M 10-Q · filed 2012-12-06 | $6.00M derived: sum of 2 quarters · filed 2012-12-06 | $7.00M 10-Q · filed 2012-12-06 | |
| 2012-07-29 | $3.00M 10-Q · filed 2012-09-04 | $4.00M 10-Q · filed 2012-09-04 | ||
| 2012-01-29 | $6.00M 10-K/A · filed 2014-04-30 | |||
| 2011-01-30 | $4.00M 10-K · filed 2013-04-16 |