SAKS INC Unrecognized Tax Benefits
SAKS INC had Unrecognized Tax Benefits of $13.60 million as of 2013-02-02, per its 10-K filed 2013-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2013-03-20
- 2013-02-02: Unrecognized Tax Benefits $13.60M.
- 2012-01-28: Unrecognized Tax Benefits $14.22M.
- 2011-01-29: Unrecognized Tax Benefits $14.25M.
- 2010-01-30: Unrecognized Tax Benefits $40.36M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2013-02-02 | $13.60M 10-K · filed 2013-03-20 |
| 2012-01-28 | $14.22M 10-K · filed 2013-03-20 |
| 2011-01-29 | $14.25M 10-K · filed 2013-03-20 |
| 2010-01-30 | $40.36M 10-K · filed 2013-03-20 |
| 2009-01-31 | $46.03M 10-K/A · filed 2012-04-04 |