Mahwah Bergen Retail Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Mahwah Bergen Retail Group, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.50 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-12-11
- Mahwah Bergen Retail Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-07-28 was -$8.50M.
- Mahwah Bergen Retail Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $1.50M, a 1400.00% increase from fiscal 2019.
- Mahwah Bergen Retail Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $100.00K, a 92.31% decline from fiscal 2018.
- Mahwah Bergen Retail Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.30M, a 1200.00% increase from fiscal 2017.
- Mahwah Bergen Retail Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $100.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2020-08-01 | $1.50M 10-K · filed 2020-12-11 | ||
| 2019-08-03 | $100.00K 10-K · filed 2020-12-11 | ||
| 2018-08-04 | $1.30M 10-K · filed 2019-10-10 | ||
| 2017-07-29 | $100.00K 10-K · filed 2019-10-10 | ||
| 2016-07-30 | $0.00 10-K · filed 2018-09-24 | ||
| 2015-07-25 | $300.00K 10-K · filed 2017-09-25 | ||
| 2014-07-26 | $1.50M 10-K · filed 2016-09-19 | ||
| 2013-07-27 | $5.70M 10-K · filed 2015-09-16 | ||
| 2012-07-28 | -$8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-23 | $2.10M 10-K · filed 2014-09-23 | |
| 2012-04-28 | $10.60M 10-Q · filed 2012-05-31 | ||
| 2011-07-30 | $500.00K 10-K · filed 2013-09-24 | ||
| 2010-07-31 | $3.60M 10-K · filed 2012-09-26 | ||
| 2009-07-25 | $200.00K 10-K · filed 2011-09-28 |