PETSMART INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
PETSMART INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $4.32 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-03-27
- PETSMART INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $4.32M, a 217.25% increase from fiscal 2013.
- PETSMART INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $1.36M, a 63.49% decline from fiscal 2012.
- PETSMART INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $3.73M, a 52.98% decline from fiscal 2011.
- PETSMART INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $7.93M, a 1007.96% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2014-02-02 | $4.32M 10-K · filed 2014-03-27 |
| 2013-02-03 | $1.36M 10-K · filed 2014-03-27 |
| 2012-01-29 | $3.73M 10-K · filed 2014-03-27 |
| 2011-01-30 | $7.93M 10-K · filed 2013-03-28 |
| 2010-01-31 | $716.00K 10-K · filed 2012-03-23 |