SMART & FINAL STORES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SMART & FINAL STORES, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $100.00 thousand as of 2018-12-30, per its 10-K filed 2019-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2019-03-15
- 2018-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2017-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2016-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2018-12-30 | $100.00K 10-K · filed 2019-03-15 |
| 2017-12-31 | $100.00K 10-K · filed 2018-03-16 |
| 2017-01-01 | $100.00K 10-K · filed 2017-03-17 |
| 2016-01-03 | $1.90M 10-K · filed 2016-03-15 |
| 2014-12-28 | $1.70M 10-K · filed 2015-03-25 |
| 2013-12-29 | $1.40M 10-K · filed 2015-03-25 |