SAKS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SAKS INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2013-02-02, per its 10-K filed 2013-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-03-20
- SAKS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- SAKS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $4.13M, a 2403.64% increase from fiscal 2011.
- SAKS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $165.00K.
- SAKS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $0.00.
| 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 |
|---|---|---|
| 2013-02-02 | $0.00 10-K · filed 2013-03-20 | |
| 2012-01-28 | $4.13M 10-K · filed 2013-03-20 | -$4.13M 10-K · filed 2012-03-16 |
| 2011-01-29 | $165.00K 10-K · filed 2013-03-20 | -$165.00K 10-K · filed 2012-03-16 |
| 2010-01-30 | $0.00 10-K/A · filed 2012-04-04 |