CULP INC Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Culp Inc quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q2 2024.
  • Culp Inc Unrecognized Tax Benefits for the quarter ending July 28, 2024 was $1.3M, a 8.33% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.3M +$100K +8.33% Jul 28, 2024 10-Q 2024-09-06
Q1 2024 $1.26M +$79K +6.7% Apr 28, 2024 10-K 2024-07-12
Q4 2023 $1.2M $0 0% Jan 28, 2024 10-Q 2024-03-08
Q3 2023 $1.2M +$100K +9.09% Oct 29, 2023 10-Q 2023-12-08
Q2 2023 $1.2M +$100K +9.09% Jul 30, 2023 10-Q 2023-09-08
Q1 2023 $1.18M +$78K +7.08% Apr 30, 2023 10-K 2024-07-12
Q4 2022 $1.2M -$200K -14.3% Jan 29, 2023 10-Q 2023-03-09
Q3 2022 $1.1M -$300K -21.4% Oct 30, 2022 10-Q 2022-12-09
Q2 2022 $1.1M -$300K -21.4% Jul 31, 2022 10-Q 2022-09-09
Q1 2022 $1.1M -$343K -23.8% May 1, 2022 10-K 2024-07-12
Q4 2021 $1.4M $0 0% Jan 30, 2022 10-Q 2023-03-09
Q3 2021 $1.4M $0 0% Oct 31, 2021 10-Q 2022-12-09
Q2 2021 $1.4M $0 0% Aug 1, 2021 10-Q 2022-09-09
Q1 2021 $1.44M +$175K +13.8% May 2, 2021 10-K 2024-07-12
Q4 2020 $1.4M +$486K +53.2% Jan 31, 2021 10-Q 2022-03-11
Q3 2020 $1.4M +$486K +53.2% Nov 1, 2020 10-Q 2021-12-10
Q2 2020 $1.4M Aug 2, 2020 10-Q 2021-09-10
Q1 2020 $1.27M +$366K +40.5% May 3, 2020 10-K 2023-07-14
Q4 2019 $914K +$34K +3.86% Feb 2, 2020 10-Q 2020-03-13
Q3 2019 $914K +$94K +11.5% Nov 3, 2019 10-Q 2019-12-13
Q1 2019 $903K +$59K +6.99% Apr 28, 2019 10-K 2022-07-15
Q4 2018 $880K -$11.5M -92.9% Jan 27, 2019 10-Q 2020-03-13
Q3 2018 $820K -$11.8M -93.5% Oct 28, 2018 10-Q 2019-12-13
Q2 2018 $820K -$11.6M -93.4% Jul 29, 2018 10-Q 2019-09-13
Q1 2018 $844K -$11.4M -93.1% Apr 29, 2018 10-K 2021-07-16
Q4 2017 $12.4M -$1M -7.46% Jan 28, 2018 10-Q 2019-03-08
Q3 2017 $12.6M -$2.5M -16.6% Oct 29, 2017 10-Q 2018-12-07
Q2 2017 $12.4M -$2.6M -17.3% Jul 30, 2017 10-Q 2018-09-07
Q1 2017 $12.2M -$2.65M -17.8% Apr 30, 2017 10-K 2020-07-17
Q4 2016 $13.4M +$200K +1.52% Jan 29, 2017 10-Q 2018-03-09
Q3 2016 $15.1M +$900K +6.34% Oct 30, 2016 10-Q 2017-12-08
Q2 2016 $15M +$800K +5.63% Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $14.9M +$756K +5.35% May 1, 2016 10-K 2019-07-12
Q4 2015 $13.2M -$700K -5.04% Jan 31, 2016 10-Q 2017-03-10
Q3 2015 $14.2M +$100K +0.71% Nov 1, 2015 10-Q 2016-12-09
Q2 2015 $14.2M +$200K +1.43% Aug 2, 2015 10-Q 2016-09-09
Q1 2015 $14.1M +$401K +2.92% May 3, 2015 10-K 2018-07-13
Q4 2014 $13.9M +$300K +2.21% Feb 1, 2015 10-Q 2016-03-11
Q3 2014 $14.1M +$600K +4.44% Nov 2, 2014 10-Q 2015-12-11
Q2 2014 $14M +$700K +5.26% Aug 3, 2014 10-Q 2015-09-11
Q1 2014 $13.7M +$574K +4.36% Apr 27, 2014 10-K 2017-07-14
Q4 2013 $13.6M +$500K +3.82% Jan 26, 2014 10-Q 2015-03-13
Q3 2013 $13.5M +$700K +5.47% Oct 27, 2013 10-Q 2014-12-12
Q2 2013 $13.3M +$700K +5.56% Jul 28, 2013 10-Q 2014-09-12
Q1 2013 $13.2M +$704K +5.65% Apr 28, 2013 10-K 2016-07-15
Q4 2012 $13.1M Jan 27, 2013 10-Q 2014-03-07
Q3 2012 $12.8M Oct 28, 2012 10-Q 2013-12-06
Q2 2012 $12.6M Jul 29, 2012 10-Q 2012-09-07
Q1 2012 $12.5M +$723K +6.16% Apr 29, 2012 10-K 2015-07-17
Q1 2011 $11.7M +$1.6M +15.8% May 1, 2011 10-K 2014-07-11
Q1 2010 $10.1M May 2, 2010 10-K 2013-07-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.