PERRY ELLIS INTERNATIONAL, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PERRY ELLIS INTERNATIONAL, INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.14 million for the 12-month period ending 2018-02-03, per its 10-K filed 2018-04-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-04-17
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-04-28 was $300.00K.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $5.14M.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $97.00K, a 45.20% decline from fiscal 2015.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $177.00K.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $344.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2018-02-03 | $5.14M 10-K · filed 2018-04-17 | |
| 2016-01-30 | $97.00K 10-K · filed 2018-04-17 | |
| 2015-01-31 | $177.00K 10-K · filed 2017-04-10 | |
| 2013-02-02 | $344.00K 10-K · filed 2015-04-14 | |
| 2012-04-28 | $300.00K 10-Q · filed 2012-12-04 |