HELEN OF TROY LIMITED Unrecognized Tax Benefits, Income Tax Penalties Accrued
HELEN OF TROY LIMITED (HELE) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $1.29 million as of 2015-02-28, per its 10-K filed 2015-04-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2015-04-29
- 2015-02-28: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.29M.
- 2014-02-28: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.48M.
- 2013-02-28: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.43M.
- 2012-02-29: Unrecognized Tax Benefits, Income Tax Penalties Accrued $900.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2015-02-28 | $1.29M 10-K · filed 2015-04-29 |
| 2014-02-28 | $1.48M 10-K · filed 2015-04-29 |
| 2013-02-28 | $1.43M 10-K · filed 2014-04-29 |
| 2012-02-29 | $900.00K 10-K · filed 2013-04-29 |
| 2011-02-28 | $260.00K 10-K · filed 2012-04-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aterian, Inc. (ATER) | United States | $0.012B | -0.86 |