CALERES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Caleres Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Caleres Inc Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Feb 3, 2024 10-K 2024-04-02
Q4 2022 $0 -$1M -100% Jan 28, 2023 10-K 2023-03-28
Q4 2021 $1M -$500K -33.3% Jan 29, 2022 10-K 2023-03-28
Q4 2020 $1.5M -$400K -21.1% Jan 30, 2021 10-K 2023-03-28
Q4 2019 $1.9M -$600K -24% Feb 1, 2020 10-K 2022-03-28
Q4 2018 $2.5M Feb 2, 2019 10-K 2021-03-30
Q4 2016 $0 $0 Jan 28, 2017 10-K 2017-03-28
Q4 2015 $0 -$1.02M -100% Jan 30, 2016 10-K 2017-03-28
Q4 2014 $1.02M $0 0% Jan 31, 2015 10-K 2017-03-28
Q4 2013 $1.02M -$134K -11.7% Feb 1, 2014 10-K 2017-03-28
Q4 2012 $1.15M +$940K +450% Feb 2, 2013 10-K 2016-03-29
Q4 2011 $209K -$543K -72.2% Jan 28, 2012 10-K 2015-04-01
Q4 2010 $752K -$621K -45.2% Jan 29, 2011 10-K 2014-04-01
Q4 2009 $1.37M Jan 30, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.