CALERES, INC Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31)
CALERES, INC (CAL) reported Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) of $441.00 thousand for the 12-month period ending 2018-02-03, per its 10-K filed 2019-04-03.
Discontinued › Notes › Equity
us-gaap:CumulativeEffectOnRetainedEarningsTax1 · last filed 2019-04-03
- CALERES, INC cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2018-02-03 was $41.00K.
- CALERES, INC cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2017-10-28 was $0.00.
- CALERES, INC cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2017-07-29 was $0.00.
- CALERES, INC cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2017-04-29 was $400.00K.
- CALERES, INC cumulative effect on retained earnings, tax (deprecated 2020-01-31) for fiscal 2018 was $441.00K.
| Period end | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 3 month | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 6 month | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 9 month | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 12 month |
|---|---|---|---|---|
| 2018-02-03 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03 | $41.00K derived: sum of 2 quarters · filed 2019-04-03 | $41.00K derived: sum of 3 quarters · filed 2019-04-03 | $441.00K 10-K · filed 2019-04-03 |
| 2017-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | $0.00 derived: sum of 2 quarters · filed 2017-12-06 | $400.00K 10-Q · filed 2017-12-06 | |
| 2017-07-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-06 | $400.00K 10-Q · filed 2017-09-06 | ||
| 2017-04-29 | $400.00K 10-Q · filed 2017-06-07 |
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