STEIN MART INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
STEIN MART INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2017-01-28, per its 10-K filed 2017-04-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-04-13
- STEIN MART INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00.
- STEIN MART INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $127.00K, a 22.09% decline from fiscal 2014.
- STEIN MART INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $163.00K, a 103.75% increase from fiscal 2013.
- STEIN MART INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $80.00K, a 11.11% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-01-28 | $0.00 10-K · filed 2017-04-13 |
| 2015-01-31 | $127.00K 10-K · filed 2017-04-13 |
| 2014-02-01 | $163.00K 10-K · filed 2016-04-11 |
| 2013-02-02 | $80.00K 10-K · filed 2015-04-02 |
| 2012-01-28 | $72.00K 10-K · filed 2014-04-15 |
| 2011-01-29 | $86.00K 10-K · filed 2013-05-03 |