Zumiez Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Zumiez Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Zumiez Inc Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $2.59M, a 2.54% 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 $2.59M +$64K +2.54% Feb 3, 2024 10-K 2024-03-14
Q4 2022 $2.52M +$779K +44.7% Jan 28, 2023 10-K 2024-03-14
Q4 2021 $1.74M +$600K +52.5% Jan 29, 2022 10-K 2024-03-14
Q4 2020 $1.14M +$302K +35.9% Jan 30, 2021 10-K 2024-03-14
Q4 2019 $841K Feb 1, 2020 10-K 2023-03-20
Q4 2013 $300K +$300K Feb 1, 2014 10-K 2014-03-18
Q4 2012 $0 $0 Feb 2, 2013 10-K 2013-03-19
Q4 2011 $0 Jan 28, 2012 10-K 2013-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.