VICTORIA'S SECRET & CO. Unrecognized Tax Benefits, Increase Resulting from Acquisition
VICTORIA'S SECRET & CO. (VSXY) had Unrecognized Tax Benefits, Increase Resulting from Acquisition of $22.00 million as of 2022-12-30, per its 10-K filed 2024-03-22.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2024-03-22
- 2022-12-30: Unrecognized Tax Benefits, Increase Resulting from Acquisition $22.00M; Unrecognized Tax Benefits, Increase Resulting from Acquisition as first filed $10.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition | Unrecognized Tax Benefits, Increase Resulting from Acquisition as first filed |
|---|---|---|
| 2022-12-30 | $22.00M 10-K · filed 2024-03-22 | $10.00M 10-K · filed 2023-03-17 |