SAFEWAY INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SAFEWAY INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $112.60 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-03-04
- SAFEWAY INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $112.60M, a 56200.00% increase from fiscal 2013.
- SAFEWAY INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $200.00K, a 90.91% decline from fiscal 2012.
- SAFEWAY INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $2.20M.
- SAFEWAY INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $10.60M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2015-01-03 | $112.60M 10-K · filed 2015-03-04 | |
| 2013-12-28 | $200.00K 10-K · filed 2015-03-04 | |
| 2012-12-29 | $2.20M 10-K · filed 2015-03-04 | |
| 2011-12-31 | $500.00K 8-K · filed 2014-07-22 | -$500.00K 10-K · filed 2012-02-27 |
| 2011-01-01 | $10.60M 10-K · filed 2013-02-26 | |
| 2010-01-02 | -$105.30M 10-K · filed 2012-02-27 | $105.30M 10-K · filed 2011-02-28 |
| 2009-01-03 | $7.50M 10-K · filed 2011-02-28 |