SUPERVALU INC Unrecognized Tax Benefits
SUPERVALU INC had Unrecognized Tax Benefits of $40.00 million as of 2018-02-24, per its 10-K filed 2018-04-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2018-04-24
- 2018-02-24: Unrecognized Tax Benefits $40.00M.
- 2017-02-25: Unrecognized Tax Benefits $59.00M.
- 2016-02-27: Unrecognized Tax Benefits $70.00M.
- 2015-12-05: Unrecognized Tax Benefits $105.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2018-02-24 | $40.00M 10-K · filed 2018-04-24 |
| 2017-02-25 | $59.00M 10-K · filed 2018-04-24 |
| 2016-02-27 | $70.00M 10-K · filed 2018-04-24 |
| 2015-12-05 | $105.00M 10-Q · filed 2016-01-13 |
| 2015-09-12 | $91.00M 10-Q · filed 2015-10-21 |
| 2015-06-20 | $93.00M 10-Q · filed 2015-07-28 |
| 2015-02-28 | $94.00M 10-K · filed 2018-04-24 |
| 2014-02-22 | $76.00M 10-K · filed 2017-04-25 |
| 2013-02-23 | $187.00M 10-K · filed 2016-04-26 |
| 2012-02-25 | $165.00M 10-K · filed 2015-04-28 |
| 2011-02-26 | $182.00M 10-K · filed 2014-04-23 |
| 2010-02-27 | $133.00M 8-K · filed 2013-09-06 |
| 2009-02-28 | $114.00M 10-K · filed 2012-04-19 |