SIGNET JEWELERS LIMITED Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SIGNET JEWELERS LIMITED (SIG) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2014-02-01, per its 8-K filed 2014-05-12.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2014-05-12
- SIGNET JEWELERS LIMITED unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $100.00K, a 91.67% decline from fiscal 2011.
- SIGNET JEWELERS LIMITED unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $1.20M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2014-02-01 | $100.00K 8-K · filed 2014-05-12 | |
| 2013-02-02 | -$200.00K 8-K · filed 2014-05-12 | $200.00K 10-K · filed 2013-03-28 |
| 2012-01-28 | $100.00K 10-K · filed 2013-03-28 | |
| 2011-01-29 | $1.20M 10-K · filed 2013-03-28 |
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