SAFEWAY INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SAFEWAY INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-03-04
- SAFEWAY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2013.
- SAFEWAY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.30M.
- SAFEWAY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $0.00.
- SAFEWAY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $800.00K, a 11.11% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2015-01-03 | $0.00 10-K · filed 2015-03-04 | |
| 2013-12-28 | $1.30M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $0.00 10-K · filed 2015-03-04 | |
| 2011-12-31 | $0.00 8-K · filed 2014-07-22 | |
| 2011-01-01 | $800.00K 10-K · filed 2013-02-26 | -$800.00K 10-K · filed 2011-02-28 |
| 2010-01-02 | $900.00K 10-K · filed 2012-02-27 | -$900.00K 10-K · filed 2011-02-28 |