NEW RITE AID, LLC Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
New Rite Aid, Llc quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2023.
  • New Rite Aid, Llc Unrecognized Tax Benefits for the quarter ending March 4, 2023 was $47.1M, a 54.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $47.1M -$56.5M -54.6% Mar 4, 2023 10-K/A 2024-07-25
Q1 2022 $104M -$80.8M -43.8% Feb 26, 2022 10-K/A 2024-07-25
Q1 2021 $184M -$13.9M -7.01% Feb 27, 2021 10-K/A 2024-07-25
Q1 2020 $198M -$21.5M -9.79% Feb 29, 2020 10-K/A 2024-07-25
Q1 2019 $220M -$10.4M -4.51% Mar 2, 2019 10-K 2022-04-25
Q1 2018 $230M +$221M +2475% Mar 3, 2018 10-K 2021-04-27
Q1 2017 $8.94M -$1.74M -16.3% Mar 4, 2017 10-K 2020-04-27
Q1 2016 $10.7M +$1.16M +12.2% Feb 27, 2016 10-K 2019-04-25
Q1 2015 $9.51M -$629K -6.2% Feb 28, 2015 10-K 2018-04-26
Q1 2014 $10.1M -$19.9M -66.2% Mar 1, 2014 8-K 2018-04-05
Q1 2013 $30M -$218M -87.9% Mar 2, 2013 10-K 2016-04-25
Q1 2012 $248M -$39.2M -13.7% Mar 3, 2012 10-K 2015-04-23
Q1 2011 $287M -$13.8M -4.57% Feb 26, 2011 10-K 2014-04-23
Q1 2010 $301M Feb 27, 2010 10-K 2013-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.