SAFEWAY INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SAFEWAY INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $12.80 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-03-04
- SAFEWAY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $12.80M, a 83.07% decline from fiscal 2013.
- SAFEWAY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $75.60M, a 2700.00% increase from fiscal 2012.
- SAFEWAY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $2.70M.
- SAFEWAY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $4.30M, a 4.88% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2015-01-03 | $12.80M 10-K · filed 2015-03-04 |
| 2013-12-28 | $75.60M 10-K · filed 2015-03-04 |
| 2012-12-29 | $2.70M 10-K · filed 2015-03-04 |
| 2011-12-31 | $17.80M 8-K · filed 2014-07-22 |
| 2011-01-01 | $4.30M 10-K · filed 2013-02-26 |
| 2010-01-02 | $4.10M 10-K · filed 2012-02-27 |
| 2009-01-03 | $11.70M 10-K · filed 2011-02-28 |