SPARTANNASH COMPANY Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SPARTANNASH COMPANY reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $185.00 thousand for the 12-month period ending 2023-12-30, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-02-28
- SPARTANNASH COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $185.00K, a 236.36% increase from fiscal 2022.
- SPARTANNASH COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $55.00K, a 67.65% decline from fiscal 2022.
- SPARTANNASH COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $170.00K, a 844.44% increase from fiscal 2021.
- SPARTANNASH COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $18.00K, a 97.88% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2023-12-30 | $185.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $55.00K 10-K · filed 2024-02-28 |
| 2022-01-01 | $170.00K 10-K · filed 2023-03-01 |
| 2021-01-02 | $18.00K 10-K · filed 2022-03-02 |
| 2019-12-28 | $848.00K 10-K · filed 2021-03-03 |
| 2018-12-29 | $1.82M 10-K · filed 2020-02-26 |
| 2017-12-30 | $923.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | $742.00K 10-K · filed 2018-02-26 |
| 2016-01-02 | $709.00K 10-K · filed 2017-03-01 |
| 2015-01-03 | $1.63M 10-K · filed 2016-03-02 |
| 2013-03-30 | $178.00K 10-KT · filed 2014-03-12 |
| 2012-03-31 | $7.00K 10-K · filed 2013-05-23 |