MATTRESS FIRM HOLDING CORP. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MATTRESS FIRM HOLDING CORP. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $400.00 thousand for the 9-month period ending 2015-11-03, per its 10-Q filed 2015-12-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-09-12
- MATTRESS FIRM HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-11-03 was $0.00.
- MATTRESS FIRM HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-08-04 was $0.00.
- MATTRESS FIRM HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-05-05 was $400.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 2015-11-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | $0.00 derived: sum of 2 quarters · filed 2016-09-12 | $400.00K 10-Q · filed 2015-12-08 |
| 2015-08-04 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-12 | $400.00K 10-Q · filed 2016-09-12 | |
| 2015-05-05 | $400.00K 10-Q · filed 2016-06-13 |