PETSMART INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PETSMART INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-03-27
- PETSMART INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- PETSMART INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $719.00K, a 82.95% increase from fiscal 2012.
- PETSMART INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $393.00K, a 77.83% increase from fiscal 2011.
- PETSMART INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $221.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2014-02-02 | $0.00 10-K · filed 2014-03-27 | |
| 2013-02-03 | $719.00K 10-K · filed 2014-03-27 | |
| 2012-01-29 | $393.00K 10-K · filed 2014-03-27 | -$393.00K 10-K · filed 2012-03-23 |
| 2011-01-30 | $221.00K 10-K · filed 2013-03-28 | -$221.00K 10-K · filed 2012-03-23 |
| 2010-01-31 | -$2.21M 10-K · filed 2012-03-23 |