WARNACO GROUP INC /DE/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WARNACO GROUP INC /DE/ reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.18 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2012-02-29
- WARNACO GROUP INC /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $2.18M, a 53.75% decline from fiscal 2011.
- WARNACO GROUP INC /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $4.71M, a 42.62% decline from fiscal 2010.
- WARNACO GROUP INC /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $8.21M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2011-12-31 | $2.18M 10-K · filed 2012-02-29 |
| 2011-01-01 | $4.71M 10-K · filed 2012-02-29 |
| 2010-01-02 | $8.21M 10-K · filed 2012-02-29 |