SMART & FINAL STORES, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SMART & FINAL STORES, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.59 million for the 12-month period ending 2017-12-31, per its 10-K filed 2019-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2019-03-15
- SMART & FINAL STORES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $2.59M.
- SMART & FINAL STORES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $715.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $2.59M 10-K · filed 2019-03-15 |
| 2016-01-03 | $715.00K 10-K · filed 2017-03-17 |