TOYS R US INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TOYS R US INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2016-01-30, per its 10-K filed 2016-03-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-03-24
- TOYS R US INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- TOYS R US INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
- TOYS R US INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- TOYS R US INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $5.00M, a 54.55% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-01-30 | $0.00 10-K · filed 2016-03-24 |
| 2015-01-31 | $0.00 10-K · filed 2016-03-24 |
| 2014-02-01 | $0.00 10-K · filed 2016-03-24 |
| 2013-02-02 | $5.00M 10-K · filed 2015-03-26 |
| 2012-01-28 | $11.00M 10-K · filed 2014-03-31 |
| 2011-01-29 | $30.00M 10-K · filed 2013-03-29 |