TIFFANY & CO Unrecognized Tax Benefits
TIFFANY & CO had Unrecognized Tax Benefits of $19.70 million as of 2020-01-31, per its 10-K filed 2020-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2020-03-20
- 2020-01-31: Unrecognized Tax Benefits $19.70M.
- 2019-01-31: Unrecognized Tax Benefits $17.30M.
- 2018-01-31: Unrecognized Tax Benefits $10.10M.
- 2017-01-31: Unrecognized Tax Benefits $7.20M; Unrecognized Tax Benefits as first filed $3.40M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2020-01-31 | $19.70M 10-K · filed 2020-03-20 | |
| 2019-01-31 | $17.30M 10-K · filed 2020-03-20 | |
| 2018-01-31 | $10.10M 10-K · filed 2020-03-20 | |
| 2017-01-31 | $7.20M 10-K · filed 2020-03-20 | $3.40M 10-K · filed 2017-03-17 |
| 2016-01-31 | $14.00M 10-K · filed 2019-03-22 | $10.20M 10-K · filed 2016-03-28 |
| 2015-01-31 | $12.10M 10-K · filed 2018-03-16 | $8.33M 10-K · filed 2015-03-20 |
| 2014-01-31 | $27.60M 10-K · filed 2017-03-17 | $27.63M 10-K · filed 2014-04-01 |
| 2013-01-31 | $28.20M 10-K · filed 2016-03-28 | $28.22M 10-K · filed 2013-03-28 |
| 2012-01-31 | $25.51M 10-K · filed 2015-03-20 | |
| 2011-01-31 | $32.27M 10-K · filed 2014-04-01 | |
| 2010-01-31 | $32.23M 10-K · filed 2013-03-28 | |
| 2009-01-31 | $48.02M 10-K · filed 2012-03-28 |