STEIN MART INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
STEIN MART INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $587.00 thousand for the 12-month period ending 2012-01-28, per its 10-K filed 2014-04-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-04-15
- STEIN MART INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $587.00K, a 11.60% increase from fiscal 2011.
- STEIN MART INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $526.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2012-01-28 | $587.00K 10-K · filed 2014-04-15 |
| 2011-01-29 | $526.00K 10-K · filed 2013-05-03 |