PETSMART INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PETSMART INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $393.00 thousand for the 12-month period ending 2014-02-02, per its 10-K filed 2014-03-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-03-27
- PETSMART INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $393.00K, a 91.90% decline from fiscal 2013.
- PETSMART INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $4.85M, a 3224.66% increase from fiscal 2012.
- PETSMART INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $146.00K, a 508.33% increase from fiscal 2011.
- PETSMART INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $24.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2014-02-02 | $393.00K 10-K · filed 2014-03-27 | |
| 2013-02-03 | $4.85M 10-K · filed 2014-03-27 | |
| 2012-01-29 | $146.00K 10-K · filed 2014-03-27 | -$146.00K 10-K · filed 2012-03-23 |
| 2011-01-30 | $24.00K 10-K · filed 2013-03-28 | -$24.00K 10-K · filed 2012-03-23 |
| 2010-01-31 | -$153.00K 10-K · filed 2012-03-23 |