SPARTANNASH COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SPARTANNASH COMPANY reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.20 million for the 9-month period ending 2013-12-28, per its 10-KT filed 2014-03-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-03-12
- SPARTANNASH COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $700.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2013-12-28 | $5.20M 10-KT · filed 2014-03-12 | |
| 2013-03-30 | $700.00K 10-K · filed 2013-05-23 |