SAFEWAY INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SAFEWAY INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2015-01-03, per its 10-K filed 2015-03-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-03-04
- SAFEWAY INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2013.
- SAFEWAY INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $47.10M, a 0.43% increase from fiscal 2012.
- SAFEWAY INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $46.90M.
- SAFEWAY INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $4.70M, a 93.21% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2015-01-03 | $0.00 10-K · filed 2015-03-04 | |
| 2013-12-28 | $47.10M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $46.90M 10-K · filed 2015-03-04 | |
| 2011-12-31 | $3.50M 8-K · filed 2014-07-22 | |
| 2011-01-01 | $4.70M 10-K · filed 2013-02-26 | -$4.70M 10-K · filed 2011-02-28 |
| 2010-01-02 | $69.20M 10-K · filed 2012-02-27 | -$69.20M 10-K · filed 2011-02-28 |
| 2009-01-03 | -$2.80M 10-K · filed 2011-02-28 |