Neiman Marcus Group LTD LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Neiman Marcus Group LTD LLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2018-07-28, per its 10-K filed 2018-09-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-09-18
- Neiman Marcus Group LTD LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Neiman Marcus Group LTD LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.53M, a 50.50% decline from fiscal 2016.
- Neiman Marcus Group LTD LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $3.10M, a 1565.05% increase from fiscal 2015.
- Neiman Marcus Group LTD LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $186.00K, a 20.78% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-07-28 | $0.00 10-K · filed 2018-09-18 |
| 2017-07-29 | $1.53M 10-K · filed 2018-09-18 |
| 2016-07-30 | $3.10M 10-K · filed 2017-10-10 |
| 2015-08-01 | $186.00K 10-K · filed 2016-09-27 |
| 2014-08-02 | $154.00K 10-K · filed 2015-09-22 |
| 2013-08-03 | $178.00K 10-K · filed 2013-09-26 |
| 2012-07-28 | $322.00K 10-K · filed 2013-09-26 |
| 2011-07-30 | $306.00K 10-K · filed 2012-09-19 |