Unrecognized Tax Benefits of CONNS INC from 31 Jan 2016 to 31 Jan 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CONNS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2016 to 31 Jan 2024.
  • CONNS INC Unrecognized Tax Benefits for the quarter ending 31 Jan 2024 was $6,552,000, a 38% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CONNS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $6,552,000 -$4,090,000 -38% 31 Jan 2024 10-K 18 Apr 2024 2024 FY
Q4 2022 $10,642,000 +$1,319,000 +14% 31 Jan 2023 10-K 18 Apr 2024 2024 FY
Q4 2021 $9,323,000 -$530,000 -5.4% 31 Jan 2022 10-K 18 Apr 2024 2024 FY
Q4 2020 $9,853,000 -$1,531,000 -13% 31 Jan 2021 10-K 18 Apr 2024 2024 FY
Q4 2019 $11,384,000 -$241,000 -2.1% 31 Jan 2020 10-K 29 Mar 2023 2023 FY
Q4 2018 $11,625,000 +$11,625,000 31 Jan 2019 10-K 29 Mar 2022 2022 FY
Q4 2017 $0 $0 31 Jan 2018 10-K 31 Mar 2021 2020 FY
Q4 2016 $0 $0 31 Jan 2017 10-K 14 Apr 2020 2019 FY
Q4 2015 $0 31 Jan 2016 10-K 26 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.