Unrecognized Tax Benefits of FORMER BL STORES INC from 30 Jan 2010 to 03 Feb 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FORMER BL STORES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 03 Feb 2024.
  • FORMER BL STORES INC Unrecognized Tax Benefits for the quarter ending 03 Feb 2024 was $7,446,000, a 1.2% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FORMER BL STORES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $7,446,000 -$87,000 -1.2% 03 Feb 2024 10-K 18 Apr 2024 2023 FY
Q4 2022 $7,533,000 -$2,329,000 -24% 28 Jan 2023 10-K 18 Apr 2024 2023 FY
Q4 2021 $9,862,000 +$397,000 +4.2% 29 Jan 2022 10-K 18 Apr 2024 2023 FY
Q4 2020 $9,465,000 -$1,295,000 -12% 30 Jan 2021 10-K 18 Apr 2024 2023 FY
Q4 2019 $10,760,000 -$1,226,000 -10% 01 Feb 2020 10-K 28 Mar 2023 2022 FY
Q4 2018 $11,986,000 +$313,000 +2.7% 02 Feb 2019 10-K 29 Mar 2022 2021 FY
Q4 2017 $11,673,000 -$1,448,000 -11% 03 Feb 2018 10-K 30 Mar 2021 2020 FY
Q4 2016 $13,121,000 -$651,000 -4.7% 28 Jan 2017 10-K 31 Mar 2020 2019 FY
Q4 2015 $13,772,000 -$1,150,000 -7.7% 30 Jan 2016 10-K 02 Apr 2019 2018 FY
Q4 2014 $14,922,000 -$1,728,000 -10% 31 Jan 2015 10-K 03 Apr 2018 2017 FY
Q4 2013 $16,650,000 +$631,000 +3.9% 01 Feb 2014 10-K 28 Mar 2017 2016 FY
Q4 2012 $16,019,000 -$736,000 -4.4% 02 Feb 2013 10-K 29 Mar 2016 2015 FY
Q4 2011 $16,755,000 -$10,495,000 -39% 28 Jan 2012 10-K 31 Mar 2015 2014 FY
Q4 2010 $27,250,000 -$8,574,000 -24% 29 Jan 2011 10-K 01 Apr 2014 2013 FY
Q4 2009 $35,824,000 30 Jan 2010 10-K 02 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.