JOANN Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
JOANN Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $200.00 thousand for the 12-month period ending 2022-01-29, per its 10-K filed 2023-04-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-04-04
- JOANN Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $200.00K, a 97.70% decline from fiscal 2021.
- JOANN Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $8.70M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-01-29 | $200.00K 10-K · filed 2023-04-04 |
| 2021-01-30 | $8.70M 10-K · filed 2023-04-04 |