CONNS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Conns Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
Conns Inc Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $6.55M, a 38.4% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$6.55M	-$4.09M	-38.4%	Jan 31, 2024	10-K	2024-04-18
Q4 2022	$10.6M	+$1.32M	+14.1%	Jan 31, 2023	10-K	2024-04-18
Q4 2021	$9.32M	-$530K	-5.38%	Jan 31, 2022	10-K	2024-04-18
Q4 2020	$9.85M	-$1.53M	-13.4%	Jan 31, 2021	10-K	2024-04-18
Q4 2019	$11.4M	-$241K	-2.07%	Jan 31, 2020	10-K	2023-03-29
Q4 2018	$11.6M	+$11.6M		Jan 31, 2019	10-K	2022-03-29
Q4 2017	$0	$0		Jan 31, 2018	10-K	2021-03-31
Q4 2016	$0	$0		Jan 31, 2017	10-K	2020-04-14
Q4 2015	$0			Jan 31, 2016	10-K	2019-03-26

* An asterisk sign (*) next to the value indicates that the value is likely invalid.