TIFFANY & CO Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
TIFFANY & CO reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $6.30 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2020-03-20
- TIFFANY & CO unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $6.30M, a 21.25% decline from fiscal 2019.
- TIFFANY & CO unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $8.00M, a 150.00% increase from fiscal 2018.
- TIFFANY & CO unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $3.20M, a 255.56% increase from fiscal 2017.
- TIFFANY & CO unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $900.00K, a 10.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-01-31 | $6.30M 10-K · filed 2020-03-20 | |
| 2019-01-31 | $8.00M 10-K · filed 2020-03-20 | |
| 2018-01-31 | $3.20M 10-K · filed 2020-03-20 | |
| 2017-01-31 | $900.00K 10-K · filed 2019-03-22 | |
| 2016-01-31 | $1.00M 10-K · filed 2018-03-16 | |
| 2015-01-31 | $1.00M 10-K · filed 2017-03-17 | $960.00K 10-K · filed 2015-03-20 |
| 2014-01-31 | $300.00K 10-K · filed 2016-03-28 | $345.00K 10-K · filed 2014-04-01 |
| 2013-01-31 | $4.43M 10-K · filed 2015-03-20 | |
| 2012-01-31 | $1.36M 10-K · filed 2014-04-01 | |
| 2011-01-31 | $2.37M 10-K · filed 2013-03-28 | |
| 2010-01-31 | $5.26M 10-K · filed 2012-03-28 |