STEIN MART INC Unrecognized Tax Benefits
STEIN MART INC had Unrecognized Tax Benefits of $242.00 thousand as of 2018-02-03, per its 10-K filed 2018-05-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2018-05-04
- 2018-02-03: Unrecognized Tax Benefits $242.00K.
- 2017-01-28: Unrecognized Tax Benefits $242.00K.
- 2016-01-30: Unrecognized Tax Benefits $242.00K.
- 2015-01-31: Unrecognized Tax Benefits $341.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2018-02-03 | $242.00K 10-K · filed 2018-05-04 |
| 2017-01-28 | $242.00K 10-K · filed 2018-05-04 |
| 2016-01-30 | $242.00K 10-K · filed 2018-05-04 |
| 2015-01-31 | $341.00K 10-K · filed 2018-05-04 |
| 2014-02-01 | $468.00K 10-K · filed 2017-04-13 |
| 2013-02-02 | $631.00K 10-K · filed 2016-04-11 |
| 2012-01-28 | $1.48M 10-K · filed 2015-04-02 |
| 2011-01-29 | $3.06M 10-K · filed 2014-04-15 |
| 2010-01-30 | $5.16M 10-K · filed 2013-05-03 |