Michaels Companies, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Michaels Companies, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $585.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-03-09
- Michaels Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $585.00K, a 7212.50% increase from fiscal 2020.
- Michaels Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $8.00K, a 99.66% decline from fiscal 2019.
- Michaels Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $2.35M, a 2002.68% increase from fiscal 2018.
- Michaels Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $112.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-01-30 | $585.00K 10-K · filed 2021-03-09 |
| 2020-02-01 | $8.00K 10-K · filed 2020-03-17 |
| 2019-02-02 | $2.35M 10-K · filed 2019-03-19 |
| 2018-02-03 | $112.00K 10-K · filed 2018-03-22 |