Michaels Companies, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Michaels Companies, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.02 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-03-09
- Michaels Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $2.02M, a 500.89% increase from fiscal 2020.
- Michaels Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $336.00K, a 61.54% increase from fiscal 2019.
- Michaels Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $208.00K, a 92.14% decline from fiscal 2018.
- Michaels Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $2.65M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2021-01-30 | $2.02M 10-K · filed 2021-03-09 |
| 2020-02-01 | $336.00K 10-K · filed 2020-03-17 |
| 2019-02-02 | $208.00K 10-K · filed 2019-03-19 |
| 2018-02-03 | $2.65M 10-K · filed 2018-03-22 |
| 2016-01-30 | $3.20M 10-K · filed 2016-03-17 |
| 2015-01-31 | $2.00M 10-K · filed 2015-03-19 |