SAKS INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SAKS INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.13 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2013-03-20
- SAKS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $1.13M, a 87.53% decline from fiscal 2012.
- SAKS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $9.07M, a 180.87% increase from fiscal 2011.
- SAKS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $3.23M, a 190.73% increase from fiscal 2010.
- SAKS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $1.11M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2013-02-02 | $1.13M 10-K · filed 2013-03-20 |
| 2012-01-28 | $9.07M 10-K · filed 2013-03-20 |
| 2011-01-29 | $3.23M 10-K · filed 2013-03-20 |
| 2010-01-30 | $1.11M 10-K/A · filed 2012-04-04 |