PETSMART INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PETSMART INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.07 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-03-27
- PETSMART INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $2.07M, a 17.64% increase from fiscal 2013.
- PETSMART INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $1.76M, a 9.34% decline from fiscal 2012.
- PETSMART INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $1.94M, a 17.10% increase from fiscal 2011.
- PETSMART INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $1.66M, a 27.41% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2014-02-02 | $2.07M 10-K · filed 2014-03-27 |
| 2013-02-03 | $1.76M 10-K · filed 2014-03-27 |
| 2012-01-29 | $1.94M 10-K · filed 2014-03-27 |
| 2011-01-30 | $1.66M 10-K · filed 2013-03-28 |
| 2010-01-31 | $1.30M 10-K · filed 2012-03-23 |