PERRY ELLIS INTERNATIONAL, INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PERRY ELLIS INTERNATIONAL, INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $49.00 thousand for the 12-month period ending 2016-01-30, per its 10-K filed 2018-04-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-04-17
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $49.00K.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $51.00K, a 28.17% decline from fiscal 2013.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $71.00K, a 70.78% decline from fiscal 2012.
- PERRY ELLIS INTERNATIONAL, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $243.00K, a 219.74% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2016-01-30 | $49.00K 10-K · filed 2018-04-17 |
| 2014-02-01 | $51.00K 10-K · filed 2016-04-14 |
| 2013-02-02 | $71.00K 10-K · filed 2015-04-14 |
| 2012-01-28 | $243.00K 10-K · filed 2014-04-15 |
| 2011-01-29 | $76.00K 10-K · filed 2013-04-16 |