Vitamin Shoppe, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Vitamin Shoppe, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $97.00 thousand for the 12-month period ending 2015-12-26, per its 10-K filed 2016-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-23
- Vitamin Shoppe, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $97.00K, a 4.30% increase from fiscal 2014.
- Vitamin Shoppe, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $93.00K, a 84.80% decline from fiscal 2013.
- Vitamin Shoppe, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $612.00K, a 72.74% decline from fiscal 2012.
- Vitamin Shoppe, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $2.25M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2015-12-26 | $97.00K 10-K · filed 2016-02-23 |
| 2014-12-27 | $93.00K 10-K · filed 2016-02-23 |
| 2013-12-28 | $612.00K 10-K · filed 2016-02-23 |
| 2012-12-29 | $2.25M 10-K · filed 2015-02-24 |