TIFFANY & CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TIFFANY & CO reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.10 million for the 12-month period ending 2019-01-31, per its 10-K filed 2019-03-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-03-22
- TIFFANY & CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $2.10M.
- TIFFANY & CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00.
- TIFFANY & CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- TIFFANY & CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $100.00K, a 50.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2019-01-31 | $2.10M 10-K · filed 2019-03-22 | |
| 2018-01-31 | $0.00 10-K · filed 2019-03-22 | |
| 2017-01-31 | $0.00 10-K · filed 2019-03-22 | |
| 2016-01-31 | $100.00K 10-K · filed 2018-03-16 | |
| 2015-01-31 | $200.00K 10-K · filed 2017-03-17 | $126.00K 10-K · filed 2015-03-20 |
| 2014-01-31 | $300.00K 10-K · filed 2016-03-28 | $376.00K 10-K · filed 2014-04-01 |
| 2013-01-31 | $161.00K 10-K · filed 2015-03-20 | |
| 2012-01-31 | $201.00K 10-K · filed 2014-04-01 | |
| 2011-01-31 | $2.16M 10-K · filed 2013-03-28 | |
| 2010-01-31 | $11.49M 10-K · filed 2012-03-28 |