PERRY ELLIS INTERNATIONAL, INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PERRY ELLIS INTERNATIONAL, INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $83.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-04-17
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $83.00K, a 4.60% decline from fiscal 2017.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $87.00K, a 11.22% decline from fiscal 2016.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $98.00K, a 22.50% increase from fiscal 2015.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $80.00K, a 29.20% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-02-03 | $83.00K 10-K · filed 2018-04-17 |
| 2017-01-28 | $87.00K 10-K · filed 2018-04-17 |
| 2016-01-30 | $98.00K 10-K · filed 2018-04-17 |
| 2015-01-31 | $80.00K 10-K · filed 2017-04-10 |
| 2014-02-01 | $113.00K 10-K · filed 2016-04-14 |
| 2013-02-02 | $159.00K 10-K · filed 2015-04-14 |
| 2012-01-28 | $133.00K 10-K · filed 2014-04-15 |
| 2011-01-29 | $70.00K 10-K · filed 2013-04-16 |