TOYS R US INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TOYS R US INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-04-12
- TOYS R US INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.00M, a 0.00% change from fiscal 2016.
- TOYS R US INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.00M, a 0.00% change from fiscal 2015.
- TOYS R US INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $1.00M, a 75.00% decline from fiscal 2014.
- TOYS R US INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $4.00M, a 300.00% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-01-28 | $1.00M 10-K · filed 2017-04-12 |
| 2016-01-30 | $1.00M 10-K · filed 2017-04-12 |
| 2015-01-31 | $1.00M 10-K · filed 2017-04-12 |
| 2014-02-01 | $4.00M 10-K · filed 2016-03-24 |
| 2013-02-02 | $1.00M 10-K · filed 2015-03-26 |
| 2012-01-28 | $3.00M 10-K · filed 2014-03-31 |
| 2011-01-29 | $0.00 10-K · filed 2013-03-29 |