PERRY ELLIS INTERNATIONAL, INC Unrecognized Tax Benefits, Period Increase (Decrease)
PERRY ELLIS INTERNATIONAL, INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of $31.00 thousand for the 3-month period ending 2018-08-04, per its 10-Q filed 2018-09-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-09-07
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-08-04 was $31.00K, a 99.38% decline year-over-year.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-05-05 was $33.00K, a 13.16% decline year-over-year.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-10-28 was -$18.00K.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-07-29 was $5.00M, a 13413.51% increase year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2018-08-04 | $31.00K 10-Q · filed 2018-09-07 | $64.00K 10-Q · filed 2018-09-07 | |
| 2018-05-05 | $33.00K 10-Q · filed 2018-06-13 | ||
| 2017-10-28 | -$18.00K 10-Q · filed 2017-12-01 | $4.98M derived: sum of 2 quarters · filed 2017-12-01 | $5.00M 10-Q · filed 2017-12-01 |
| 2017-07-29 | $5.00M 10-Q · filed 2017-08-31 | $5.00M 10-Q · filed 2017-08-31 | |
| 2017-04-29 | $38.00K 10-Q · filed 2017-06-06 | ||
| 2016-10-29 | -$13.00K 10-Q · filed 2016-12-06 | $24.00K derived: sum of 2 quarters · filed 2016-12-06 | $75.00K 10-Q · filed 2016-12-06 |
| 2016-07-30 | $37.00K 10-Q · filed 2016-09-02 | $87.00K 10-Q · filed 2016-09-02 | |
| 2016-04-30 | $50.00K 10-Q · filed 2016-06-07 | ||
| 2015-10-31 | -$81.00K 10-Q · filed 2015-12-08 | $37.00K derived: sum of 2 quarters · filed 2015-12-08 | $29.00K 10-Q · filed 2015-12-08 |
| 2015-08-01 | $118.00K 10-Q · filed 2015-09-10 | $110.00K 10-Q · filed 2015-09-10 | |
| 2015-05-02 | $118.00K 10-Q · filed 2015-06-09 | ||
| 2014-11-01 | $46.00K 10-Q · filed 2014-12-09 | $34.00K derived: sum of 2 quarters · filed 2014-12-09 | -$35.00K 10-Q · filed 2014-12-09 |
| 2014-08-02 | -$12.00K 10-Q · filed 2014-09-11 | -$81.00K 10-Q · filed 2014-09-11 | |
| 2014-05-03 | -$68.00K 10-Q · filed 2014-06-10 | ||
| 2013-11-02 | -$73.00K 10-Q · filed 2013-12-09 | -$41.00K derived: sum of 2 quarters · filed 2013-12-09 | -$9.00K 10-Q · filed 2013-12-09 |
| 2013-08-03 | $32.00K 10-Q · filed 2013-09-06 | $64.00K 10-Q · filed 2013-09-06 | |
| 2013-05-04 | $31.00K 10-Q · filed 2013-06-11 | ||
| 2012-10-27 | $32.00K 10-Q · filed 2012-12-04 | $67.00K derived: sum of 2 quarters · filed 2012-12-04 | $700.00K 10-Q · filed 2012-12-04 |
| 2012-07-28 | $35.00K 10-Q · filed 2012-09-04 | $700.00K 10-Q · filed 2012-09-04 |