Kaspien Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kaspien Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2022.
  • Kaspien Holdings Inc. Unrecognized Tax Benefits for the quarter ending January 28, 2023 was $413K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $413K $0 0% Jan 28, 2023 10-K 2023-04-28
Q4 2021 $413K $0 0% Jan 29, 2022 10-K 2023-04-28
Q4 2020 $413K -$1.52M -78.6% Jan 30, 2021 10-K 2023-04-28
Q4 2019 $1.93M $0 0% Feb 1, 2020 10-K 2022-04-29
Q4 2018 $1.93M $0 0% Feb 2, 2019 10-K 2021-04-30
Q4 2017 $1.93M $0 0% Feb 3, 2018 10-K 2020-06-15
Q4 2016 $1.93M $0 0% Jan 28, 2017 10-K 2019-05-14
Q4 2015 $1.93M $0 0% Jan 30, 2016 10-K 2018-05-04
Q4 2014 $1.93M -$88K -4.36% Jan 31, 2015 10-K 2018-05-04
Q4 2013 $2.02M -$60K -2.89% Feb 1, 2014 10-K 2017-04-13
Q4 2012 $2.08M $0 0% Feb 2, 2013 10-K 2016-04-14
Q4 2011 $2.08M -$230K -9.97% Jan 28, 2012 10-K 2014-04-17
Q4 2010 $2.31M -$52K -2.2% Jan 29, 2011 10-K 2014-04-17
Q4 2009 $2.36M Jan 30, 2010 10-K 2013-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.