TIFFANY & CO Unrecognized Tax Benefits, Period Increase (Decrease)
TIFFANY & CO reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.70 million for the 9-month period ending 2018-10-31, per its 10-Q filed 2018-11-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-11-28
- TIFFANY & CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-01-31 was -$13.60M.
- TIFFANY & CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-10-31 was $13.80M.
- TIFFANY & CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-07-31 was -$400.00K.
- TIFFANY & CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-04-30 was -$6.60M.
- TIFFANY & CO unrecognized tax benefits, period increase (decrease) for fiscal 2017 was -$6.80M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2018-10-31 | $2.70M 10-Q · filed 2018-11-28 | ||||
| 2017-01-31 | -$13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $200.00K derived: sum of 2 quarters · filed 2017-11-29 | -$200.00K derived: sum of 3 quarters · filed 2017-11-29 | -$6.80M 10-K · filed 2017-03-17 | |
| 2016-10-31 | $13.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-29 | $13.40M derived: sum of 2 quarters · filed 2017-11-29 | $6.80M 10-Q · filed 2017-11-29 | -$6.80M 10-Q · filed 2016-11-29 | |
| 2016-07-31 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-25 | -$7.00M 10-Q · filed 2016-08-25 | |||
| 2016-04-30 | -$6.60M 10-Q · filed 2016-05-25 |