HD SUPPLY, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HD SUPPLY, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 million for the 12-month period ending 2014-02-02, per its 10-K/A filed 2014-04-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-04-30
- HD SUPPLY, 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, 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, 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 12 month |
|---|---|
| 2014-02-02 | $1.00M 10-K/A · filed 2014-04-30 |
| 2013-02-03 | $4.00M 10-K/A · filed 2014-04-30 |
| 2012-01-29 | $1.00M 10-K/A · filed 2014-04-30 |