Michaels Companies, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Michaels Companies, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.64 million for the 12-month period ending 2021-01-30, per its 10-K filed 2021-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-03-09
- Michaels Companies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $5.64M, a 89.84% increase from fiscal 2020.
- Michaels Companies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.97M, a 39.80% decline from fiscal 2019.
- Michaels Companies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $4.94M, a 2856.29% increase from fiscal 2018.
- Michaels Companies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $167.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-01-30 | $5.64M 10-K · filed 2021-03-09 |
| 2020-02-01 | $2.97M 10-K · filed 2020-03-17 |
| 2019-02-02 | $4.94M 10-K · filed 2019-03-19 |
| 2018-02-03 | $167.00K 10-K · filed 2018-03-22 |
| 2016-01-30 | $731.00K 10-K · filed 2016-03-17 |