TOYS R US INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TOYS R US INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2017-01-28, per its 10-K filed 2017-04-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-04-12
- TOYS R US INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $1.00M.
- TOYS R US INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- TOYS R US INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $11.00M, a 1000.00% increase from fiscal 2014.
- TOYS R US INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $1.00M, a 91.67% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-01-28 | $1.00M 10-K · filed 2017-04-12 |
| 2016-01-30 | $0.00 10-K · filed 2017-04-12 |
| 2015-01-31 | $11.00M 10-K · filed 2017-04-12 |
| 2014-02-01 | $1.00M 10-K · filed 2016-03-24 |
| 2013-02-02 | $12.00M 10-K · filed 2015-03-26 |
| 2012-01-28 | $8.00M 10-K · filed 2014-03-31 |
| 2011-01-29 | $95.00M 10-K · filed 2013-03-29 |