Mahwah Bergen Retail Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Mahwah Bergen Retail Group, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.80 million for the 12-month period ending 2020-08-01, per its 10-K filed 2020-12-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-12-11
- Mahwah Bergen Retail Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $9.80M, a 1125.00% increase from fiscal 2019.
- Mahwah Bergen Retail Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $800.00K, a 60.00% increase from fiscal 2018.
- Mahwah Bergen Retail Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $500.00K, a 150.00% increase from fiscal 2017.
- Mahwah Bergen Retail Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $200.00K, a 93.33% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2020-08-01 | $9.80M 10-K · filed 2020-12-11 |
| 2019-08-03 | $800.00K 10-K · filed 2020-12-11 |
| 2018-08-04 | $500.00K 10-K · filed 2019-10-10 |
| 2017-07-29 | $200.00K 10-K · filed 2019-10-10 |
| 2016-07-30 | $3.00M 10-K · filed 2018-09-24 |
| 2015-07-25 | $3.20M 10-K · filed 2017-09-25 |
| 2014-07-26 | $0.00 10-K · filed 2016-09-19 |
| 2013-07-27 | $3.00M 10-K · filed 2015-09-16 |
| 2012-07-28 | $7.00M 10-K · filed 2014-09-23 |
| 2011-07-30 | $3.70M 10-K · filed 2013-09-24 |
| 2010-07-31 | $8.00M 10-K · filed 2012-09-26 |
| 2009-07-25 | $6.90M 10-K · filed 2011-09-28 |