ABERCROMBIE & FITCH CO /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Abercrombie & Fitch Co /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Abercrombie & Fitch Co /De/ Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $2.75M, a 20% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.75M +$458K +20% Feb 3, 2024 10-K 2024-04-01
Q4 2022 $2.29M +$1.18M +106% Jan 28, 2023 10-K 2024-04-01
Q4 2021 $1.11M +$119K +12% Jan 29, 2022 10-K 2024-04-01
Q4 2020 $995K -$799K -44.5% Jan 30, 2021 10-K 2024-04-01
Q4 2019 $1.79M +$1.32M +275% Feb 1, 2020 10-K 2023-03-27
Q4 2018 $478K -$635K -57.1% Feb 2, 2019 10-K 2022-03-28
Q4 2017 $1.11M -$126K -10.2% Feb 3, 2018 10-K 2021-03-29
Q4 2016 $1.24M -$1.22M -49.5% Jan 28, 2017 10-K 2020-03-31
Q4 2015 $2.46M -$757K -23.6% Jan 30, 2016 10-K 2019-04-01
Q4 2014 $3.21M -$970K -23.2% Jan 31, 2015 10-K 2018-04-02
Q4 2013 $4.18M -$6.93M -62.4% Feb 1, 2014 10-K 2017-03-27
Q4 2012 $11.1M -$2.29M -17.1% Feb 2, 2013 10-K 2016-03-28
Q4 2011 $13.4M -$1.42M -9.6% Jan 28, 2012 10-K 2015-03-30
Q4 2010 $14.8M -$14.6M -49.6% Jan 29, 2011 10-K 2014-03-31
Q4 2009 $29.4M Jan 30, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.