SMART & FINAL STORES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SMART & FINAL STORES, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.05 million for the 12-month period ending 2018-12-30, per its 10-K filed 2019-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-03-15
- SMART & FINAL STORES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-01-01 was -$99.00K.
- SMART & FINAL STORES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.05M.
- SMART & FINAL STORES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.80M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2018-12-30 | $1.05M 10-K · filed 2019-03-15 | ||
| 2017-01-01 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $1.80M 10-K · filed 2018-03-16 | |
| 2016-10-09 | $1.90M 10-Q · filed 2016-11-17 |