Shoe Station Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Shoe Station Group, Inc. (SHOE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2015-01-31, per its 10-K filed 2015-04-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-04-04
- Shoe Station Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Shoe Station Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $69.00K.
- Shoe Station Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $0.00.
- Shoe Station Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was -$339.00K.
| 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 |
|---|---|---|
| 2015-01-31 | $0.00 10-K · filed 2015-04-16 | |
| 2014-02-01 | $69.00K 10-K · filed 2016-04-04 | -$69.00K 10-K · filed 2014-04-10 |
| 2013-02-02 | $0.00 10-K · filed 2015-04-16 | |
| 2012-01-28 | -$339.00K 10-K · filed 2014-04-10 | |
| 2011-01-29 | -$617.00K 10-K · filed 2013-04-15 |
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