Dollar Tree, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES

INCOME TAXES	3 Months Ended
INCOME TAXES	Apr. 28, 2012
INCOME TAXES [Abstract]
INCOME TAXES	4. INCOME TAXES During the first quarter of 2012, the Company adjusted its balance of unrecognized tax benefits primarily as a result of recording accrued interest on uncertain tax liabilities and additional reserves. Accordingly, “Income taxes payable long-term” was increased by $0.2 million. The total amount of unrecognized tax benefits as of April 28, 2012, that, if recognized would affect the effective tax rate was $10.3 million (net of federal tax benefit).

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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+ Details