TIFFANY & CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TIFFANY & CO reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.90 million for the 12-month period ending 2020-01-31, per its 10-K filed 2020-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-03-20
- TIFFANY & CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.90M, a 46.15% increase from fiscal 2019.
- TIFFANY & CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.30M, a 116.67% increase from fiscal 2018.
- TIFFANY & CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $600.00K, a 100.00% increase from fiscal 2017.
- TIFFANY & CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $300.00K, a 78.57% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-01-31 | $1.90M 10-K · filed 2020-03-20 | |
| 2019-01-31 | $1.30M 10-K · filed 2020-03-20 | |
| 2018-01-31 | $600.00K 10-K · filed 2020-03-20 | |
| 2017-01-31 | $300.00K 10-K · filed 2019-03-22 | |
| 2016-01-31 | $1.40M 10-K · filed 2018-03-16 | |
| 2015-01-31 | $100.00K 10-K · filed 2017-03-17 | $105.00K 10-K · filed 2015-03-20 |
| 2014-01-31 | $100.00K 10-K · filed 2016-03-28 | $115.00K 10-K · filed 2014-04-01 |
| 2013-01-31 | $156.00K 10-K · filed 2015-03-20 | |
| 2012-01-31 | $312.00K 10-K · filed 2014-04-01 | |
| 2011-01-31 | $3.24M 10-K · filed 2013-03-28 | |
| 2010-01-31 | $6.44M 10-K · filed 2012-03-28 |