SPARTANNASH COMPANY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SPARTANNASH COMPANY reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-03-01
- SPARTANNASH COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2022.
- SPARTANNASH COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $11.00K, a 98.90% decline from fiscal 2021.
- SPARTANNASH COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.00M, a 700.00% increase from fiscal 2019.
- SPARTANNASH COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $125.00K, a 26.90% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 | ||
| 2022-01-01 | $11.00K 10-K · filed 2023-03-01 | ||
| 2021-01-02 | $1.00M 10-K · filed 2022-03-02 | ||
| 2019-12-28 | $125.00K 10-K · filed 2021-03-03 | ||
| 2018-12-29 | $171.00K 10-K · filed 2020-02-26 | ||
| 2017-12-30 | $123.00K 10-K · filed 2019-02-27 | ||
| 2016-12-31 | $2.00K 10-K · filed 2018-02-26 | ||
| 2016-01-02 | $105.00K 10-K · filed 2017-03-01 | ||
| 2015-01-03 | $5.81M 10-K · filed 2016-03-02 | ||
| 2013-12-28 | $1.34M 10-K · filed 2015-03-04 | $1.34M 10-KT · filed 2014-03-12 | |
| 2013-03-30 | $404.00K 10-KT · filed 2014-03-12 | ||
| 2012-03-31 | $483.00K 10-K · filed 2013-05-23 |