SMART & FINAL STORES, INC. Unrecognized Tax Benefits
SMART & FINAL STORES, INC. had Unrecognized Tax Benefits of $1.42 million as of 2018-12-30, per its 10-K filed 2019-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2019-03-15
- 2018-12-30: Unrecognized Tax Benefits $1.42M.
- 2017-12-31: Unrecognized Tax Benefits $3.50M.
- 2017-01-01: Unrecognized Tax Benefits $841.00K.
- 2016-01-03: Unrecognized Tax Benefits $2.57M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2018-12-30 | $1.42M 10-K · filed 2019-03-15 |
| 2017-12-31 | $3.50M 10-K · filed 2019-03-15 |
| 2017-01-01 | $841.00K 10-K · filed 2019-03-15 |
| 2016-01-03 | $2.57M 10-K · filed 2018-03-16 |
| 2014-12-28 | $1.68M 10-K · filed 2017-03-17 |
| 2013-12-29 | $1.35M 10-K · filed 2016-03-15 |
| 2012-12-30 | $1.35M 10-K · filed 2015-03-25 |