PIER 1 IMPORTS INC/DE Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PIER 1 IMPORTS INC/DE reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $157.00 thousand for the 12-month period ending 2019-03-02, per its 10-K filed 2019-04-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-04-29
- PIER 1 IMPORTS INC/DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $157.00K, a 92.40% decline from fiscal 2018.
- PIER 1 IMPORTS INC/DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $2.06M, a 545.31% increase from fiscal 2017.
- PIER 1 IMPORTS INC/DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $320.00K, a 433.33% increase from fiscal 2016.
- PIER 1 IMPORTS INC/DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $60.00K, a 95.88% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2019-03-02 | $157.00K 10-K · filed 2019-04-29 |
| 2018-03-03 | $2.06M 10-K · filed 2019-04-29 |
| 2017-02-25 | $320.00K 10-K · filed 2019-04-29 |
| 2016-02-27 | $60.00K 10-K · filed 2018-05-02 |
| 2015-02-28 | $1.46M 10-K · filed 2017-04-25 |
| 2013-03-02 | $1.05M 10-K · filed 2015-04-28 |
| 2012-02-25 | $80.00K 10-K · filed 2014-04-29 |