VINCE HOLDING CORP. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
VINCE HOLDING CORP. (VNCE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.30 million as of 2021-01-30, per its 10-K filed 2021-04-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-04-30
- 2021-01-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M.
- 2020-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M.
- 2019-02-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $0.00.
- 2018-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2021-01-30 | $2.30M 10-K · filed 2021-04-30 | |
| 2020-02-01 | $2.30M 10-K · filed 2021-04-30 | |
| 2019-02-02 | $2.30M 10-K · filed 2020-06-11 | $0.00 10-K · filed 2019-04-12 |
| 2018-02-03 | $0.00 10-K · filed 2019-04-12 | |
| 2017-01-28 | $0.00 10-K · filed 2018-04-25 | |
| 2016-01-30 | $2.16M 10-K · filed 2017-04-28 | |
| 2015-01-31 | $2.19M 10-K · filed 2016-04-14 | |
| 2014-02-01 | $2.15M 10-K · filed 2015-03-27 | |
| 2013-02-02 | $5.30M 10-K · filed 2014-04-04 |
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