Advertisement
Screener

Mahwah Bergen Retail Group, Inc. Decrease in Unrecognized Tax Benefits is Reasonably Possible

Mahwah Bergen Retail Group, Inc. Decrease in Unrecognized Tax Benefits is Reasonably Possible

Mahwah Bergen Retail Group, Inc. had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $1.00 million as of 2020-08-01, per its 10-K filed 2020-12-11.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2020-12-11

  • 2020-08-01: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.00M.
  • 2019-08-03: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.90M.
  • 2018-08-04: Decrease in Unrecognized Tax Benefits is Reasonably Possible $4.80M.
  • 2017-07-29: Decrease in Unrecognized Tax Benefits is Reasonably Possible $2.50M.
Period endDecrease in Unrecognized Tax Benefits is Reasonably Possible
2020-08-01$1.00M
10-K · filed 2020-12-11
2019-08-03$1.90M
10-K · filed 2019-10-10
2018-08-04$4.80M
10-K · filed 2018-09-24
2017-07-29$2.50M
10-K · filed 2017-09-25
2016-07-30$3.10M
10-K · filed 2016-09-19
2015-07-25$2.80M
10-K · filed 2015-09-16