PriceSmart, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PriceSmart, Inc. (PSMT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $65.00 thousand for the 12-month period ending 2017-08-31, per its 10-K filed 2019-10-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-10-29
- PriceSmart, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $65.00K.
- PriceSmart, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- PriceSmart, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.09M, a 472.25% increase from fiscal 2013.
- PriceSmart, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $191.00K, a 67.68% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2017-08-31 | $65.00K 10-K · filed 2019-10-29 |
| 2015-08-31 | $0.00 10-K · filed 2015-10-29 |
| 2014-08-31 | $1.09M 10-K · filed 2016-10-27 |
| 2013-08-31 | $191.00K 10-K · filed 2015-10-29 |
| 2012-08-31 | $591.00K 10-K · filed 2014-10-30 |
| 2011-08-31 | $643.00K 10-K · filed 2013-10-30 |
| 2010-08-31 | $21.00K 10-K · filed 2012-10-30 |
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