Illegal Activity
none
Blackmail
none
Date
2013-02-21
Document Type
financial statement
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is an amendment to Form S-1, specifically the notes to the combined financial statements of New Albertson's Business of Supervalu Inc. and subsidiaries. It details changes in unrecognized tax benefits, ongoing tax examinations, and potential liabilities.
Metadata
- Subject
- Notes to Combined Financial Statements
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0081922 SDNY_GM_00228106
- Date
- 2013-02-21
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NAI | Subsidiary/Parent | Parent | NAI is a subsidiary of Parent |
Notable Quotes 2
These unrecognized tax benefits represent items in which NAI may not prevail with certain taxing authorities, based on varying interpretations of the applicable tax law.
Based on the information available as of February 21, 2013, NAI does not anticipate significant additional changes to its unrecognized tax benefits.
Red Flags 1
- Significant unrecognized tax benefits and ongoing tax examinations.
Financial Information
Amounts:13215011521012192152977396311473244486726
Transactions:
- Changes in NAI's unrecognized tax benefits
- Increase related to tax positions taken in current year
- Decrease related to tax positions taken in current year
- Increase related to tax positions taken in prior years
- Decrease related to tax position taken in prior years
- Increase (decrease) related to lapse of statute of limitations
- Resolution of unrecognized tax benefits
- Expense related to interest and penalties, net of settlement adjustments
Legal Compliance
- Unrecognized tax benefits represent items in which NAI may not prevail with certain taxing authorities, based on varying interpretations of the applicable tax law.
- NAI is currently under examination or other methods of review in several tax jurisdictions and remains subject to examination until either the statute of limitations expires for the respective taxing jurisdiction or an agreement is reached between the taxing jurisdiction and NAI.
Raw Analysis JSON
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Themes
Financial transactions/money flowLegal matters/litigation
Organizations 3
NEW ALBERTSON'S BUSINESS OF SUPERVALU INC.NAIParent
Text Analysis
- Tone
- Professional
- Purpose
- To provide notes to the combined financial statements of New Albertson's Business of Supervalu Inc. and subsidiaries, specifically detailing changes in unrecognized tax benefits.
- Significance
- This document provides insight into the company's tax positions, potential liabilities, and ongoing audits.
File Info
- File Name
- EFTA01382530.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:31.500799
- DOJ Source
- View on DOJ