LOWES COMPANIES INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LOWES COMPANIES INC (LOW) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2014-01-31, per its 10-K filed 2014-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-03-31
- LOWES COMPANIES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $0.00.
- LOWES COMPANIES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- LOWES COMPANIES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $19.00M, a 111.11% increase from fiscal 2011.
- LOWES COMPANIES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $9.00M, a 80.00% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2014-01-31 | $0.00 10-K · filed 2014-03-31 |
| 2013-02-01 | $0.00 10-K · filed 2014-03-31 |
| 2012-02-03 | $19.00M 10-K · filed 2014-03-31 |
| 2011-01-28 | $9.00M 10-K · filed 2013-04-02 |
| 2010-01-29 | $5.00M 10-K/A · filed 2012-04-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Builders FirstSource, Inc. (BLDR) | United States | $6.272B | 93.84 |
| Floor & Decor Holdings, Inc. (FND) | United States | $4.943B | 26.84 |
| JEWETT CAMERON TRADING CO LTD (JCTC) | United States | $0.010B | -0.94 |
| HOME DEPOT, INC. (HD) | United States | $291.480B | 23.29 |