HELEN OF TROY LIMITED Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
HELEN OF TROY LIMITED (HELE) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $218.00 thousand for the 12-month period ending 2018-02-28, per its 10-K filed 2019-04-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2019-04-29
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2018 was $218.00K, a 63.91% increase from fiscal 2017.
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2017 was $133.00K, a 68.41% decline from fiscal 2016.
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2016 was $421.00K, a 52.27% decline from fiscal 2015.
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2015 was $882.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2018-02-28 | $218.00K 10-K · filed 2019-04-29 | |
| 2017-02-28 | $133.00K 10-K · filed 2018-04-30 | |
| 2016-02-29 | $421.00K 10-K · filed 2017-05-01 | |
| 2015-02-28 | $882.00K 10-K · filed 2016-04-29 | $763.00K 10-K · filed 2015-04-29 |
| 2014-02-28 | -$216.00K 10-K · filed 2015-04-29 | |
| 2013-02-28 | $182.00K 10-K · filed 2014-04-29 | |
| 2012-02-29 | $7.00K 10-K · filed 2013-04-29 |
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