Unrecognized Tax Benefits of CATO CORP from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CATO CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • CATO CORP Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $3,234,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CATO CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,234,000 -$663,000 -17% 01 Feb 2025 10-K 31 Mar 2025 2024 FY
Q4 2023 $3,897,000 -$989,000 -20% 03 Feb 2024 10-K 31 Mar 2025 2024 FY
Q4 2022 $4,886,000 -$400,000 -7.6% 28 Jan 2023 10-K 31 Mar 2025 2024 FY
Q4 2021 $5,286,000 -$660,000 -11% 29 Jan 2022 10-K 31 Mar 2025 2024 FY
Q4 2020 $5,946,000 -$1,996,000 -25% 30 Jan 2021 10-K 27 Mar 2024 2023 FY
Q4 2019 $7,942,000 -$543,000 -6.4% 01 Feb 2020 10-K 23 Mar 2023 2022 FY
Q4 2018 $8,485,000 -$1,046,000 -11% 02 Feb 2019 10-K 29 Mar 2021 2020 FY
Q4 2017 $9,531,000 -$1,137,000 -11% 03 Feb 2018 10-K 27 Mar 2020 2019 FY
Q4 2016 $10,668,000 +$1,108,000 +12% 28 Jan 2017 10-K 27 Mar 2020 2019 FY
Q4 2015 $9,560,000 +$129,000 +1.4% 30 Jan 2016 10-K 27 Mar 2019 2018 FY
Q4 2014 $9,431,000 +$217,000 +2.4% 31 Jan 2015 10-K 27 Mar 2018 2017 FY
Q4 2013 $9,214,000 +$322,000 +3.6% 01 Feb 2014 10-K 23 Mar 2017 2016 FY
Q4 2012 $8,892,000 +$203,000 +2.3% 02 Feb 2013 10-K 24 Mar 2016 2015 FY
Q4 2011 $8,689,000 +$346,000 +4.1% 28 Jan 2012 10-K 30 Mar 2015 2014 FY
Q4 2010 $8,343,000 -$1,988,000 -19% 29 Jan 2011 10-K 02 Apr 2014 2013 FY
Q4 2009 $10,331,000 30 Jan 2010 10-K 02 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.