PIER 1 IMPORTS INC/DE Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PIER 1 IMPORTS INC/DE reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $83.00 thousand for the 12-month period ending 2017-02-25, per its 10-K filed 2019-04-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-04-29
- PIER 1 IMPORTS INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $83.00K, a 2.47% increase from fiscal 2016.
- PIER 1 IMPORTS INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $81.00K, a 98.29% decline from fiscal 2015.
- PIER 1 IMPORTS INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $4.73M, a 299.32% increase from fiscal 2014.
- PIER 1 IMPORTS INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.19M, a 39.69% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2017-02-25 | $83.00K 10-K · filed 2019-04-29 |
| 2016-02-27 | $81.00K 10-K · filed 2018-05-02 |
| 2015-02-28 | $4.73M 10-K · filed 2017-04-25 |
| 2014-03-01 | $1.19M 10-K · filed 2016-04-26 |
| 2013-03-02 | $1.97M 10-K · filed 2015-04-28 |
| 2011-02-26 | $2.49M 10-K · filed 2012-04-25 |