JOANN Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
JOANN Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $400.00 thousand for the 12-month period ending 2023-01-28, per its 10-K filed 2023-04-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-04-04
- JOANN Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $400.00K, a 100.00% increase from fiscal 2022.
- JOANN Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $200.00K, a 33.33% decline from fiscal 2021.
- JOANN Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $300.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2023-01-28 | $400.00K 10-K · filed 2023-04-04 |
| 2022-01-29 | $200.00K 10-K · filed 2023-04-04 |
| 2021-01-30 | $300.00K 10-K · filed 2023-04-04 |