SAKS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SAKS INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.76 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-03-20
- SAKS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.76M, a 56.59% decline from fiscal 2012.
- SAKS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $4.05M, a 85.96% decline from fiscal 2011.
- SAKS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $28.86M.
- SAKS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was -$6.66M.
| 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 |
|---|---|---|
| 2013-02-02 | $1.76M 10-K · filed 2013-03-20 | |
| 2012-01-28 | $4.05M 10-K · filed 2013-03-20 | -$4.05M 10-K · filed 2012-03-16 |
| 2011-01-29 | $28.86M 10-K · filed 2013-03-20 | -$28.86M 10-K · filed 2012-03-16 |
| 2010-01-30 | -$6.66M 10-K/A · filed 2012-04-04 |