Michaels Companies, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Michaels Companies, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $7.95 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-03-09
- Michaels Companies, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $7.95M, a 12.39% increase from fiscal 2020.
- Michaels Companies, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $7.08M, a 7.93% increase from fiscal 2019.
- Michaels Companies, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $6.56M, a 33.88% decline from fiscal 2018.
- Michaels Companies, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $9.92M, a 117.41% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-01-30 | $7.95M 10-K · filed 2021-03-09 |
| 2020-02-01 | $7.08M 10-K · filed 2020-03-17 |
| 2019-02-02 | $6.56M 10-K · filed 2019-03-19 |
| 2018-02-03 | $9.92M 10-K · filed 2018-03-22 |
| 2017-01-28 | $4.56M 10-K · filed 2017-03-07 |
| 2016-01-30 | $3.93M 10-K · filed 2016-03-17 |
| 2015-01-31 | $3.00M 10-K · filed 2015-03-19 |