SPARTANNASH COMPANY Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SPARTANNASH COMPANY reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $850.00 thousand for the 12-month period ending 2019-12-28, per its 10-K filed 2021-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-03-03
- SPARTANNASH COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $850.00K, a 4.92% decline from fiscal 2018.
- SPARTANNASH COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $894.00K, a 2.52% increase from fiscal 2017.
- SPARTANNASH COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $872.00K, a 21.45% increase from fiscal 2016.
- SPARTANNASH COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $718.00K, a 8.79% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2019-12-28 | $850.00K 10-K · filed 2021-03-03 | ||
| 2018-12-29 | $894.00K 10-K · filed 2020-02-26 | ||
| 2017-12-30 | $872.00K 10-K · filed 2019-02-27 | ||
| 2016-12-31 | $718.00K 10-K · filed 2018-02-26 | ||
| 2016-01-02 | $660.00K 10-K · filed 2017-03-01 | ||
| 2015-01-03 | $650.00K 10-K · filed 2016-03-02 | ||
| 2013-12-28 | $5.72M 10-K · filed 2015-03-04 | $4.67M 10-KT · filed 2014-03-12 | |
| 2013-03-30 | $670.00K 10-KT · filed 2014-03-12 | ||
| 2012-03-31 | $589.00K 10-K · filed 2013-05-23 |