PETSMART INC Unrecognized Tax Benefits
PETSMART INC had Unrecognized Tax Benefits of $17.83 million as of 2014-02-02, per its 10-K filed 2014-03-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2014-03-27
- 2014-02-02: Unrecognized Tax Benefits $17.83M.
- 2013-02-03: Unrecognized Tax Benefits $15.68M.
- 2012-01-29: Unrecognized Tax Benefits $20.94M.
- 2011-01-30: Unrecognized Tax Benefits $16.73M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2014-02-02 | $17.83M 10-K · filed 2014-03-27 |
| 2013-02-03 | $15.68M 10-K · filed 2014-03-27 |
| 2012-01-29 | $20.94M 10-K · filed 2014-03-27 |
| 2011-01-30 | $16.73M 10-K · filed 2014-03-27 |
| 2010-01-31 | $7.65M 10-K · filed 2013-03-28 |
| 2009-02-01 | $8.13M 10-K · filed 2012-03-23 |