CALERES, INC Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
CALERES, INC (CAL) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $4.00 thousand for the 3-month period ending 2019-11-02, per its 10-Q filed 2019-12-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2019-12-11
- CALERES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-11-02 was $4.00K, a 95.12% decline year-over-year.
- CALERES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-08-03 was $17.00K, a 86.07% decline year-over-year.
- CALERES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-05-04 was $96.00K.
- CALERES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-02-02 was -$786.00K.
- CALERES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$350.00K, a 152.32% decline from fiscal 2018.
- CALERES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $669.00K.
- CALERES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$309.00K, a 281.76% decline from fiscal 2016.
- CALERES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $170.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2019-11-02 | $4.00K 10-Q · filed 2019-12-11 | $21.00K derived: sum of 2 quarters · filed 2019-12-11 | $83.00K 10-Q · filed 2019-12-11 | -$669.00K derived: sum of 4 quarters · filed 2019-12-11 |
| 2019-08-03 | $17.00K 10-Q · filed 2019-09-11 | $79.00K 10-Q · filed 2019-09-11 | -$673.00K derived: sum of 3 quarters · filed 2019-09-11 | -$591.00K derived: sum of 4 quarters · filed 2019-12-11 |
| 2019-05-04 | $96.00K 10-Q · filed 2019-06-13 | -$690.00K derived: sum of 2 quarters · filed 2019-06-13 | -$608.00K derived: sum of 3 quarters · filed 2019-12-11 | -$486.00K derived: sum of 4 quarters · filed 2019-12-11 |
| 2019-02-02 | -$786.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03 | -$704.00K derived: sum of 2 quarters · filed 2019-12-11 | -$582.00K derived: sum of 3 quarters · filed 2019-12-11 | -$350.00K 10-K · filed 2019-04-03 |
| 2018-11-03 | $82.00K 10-Q · filed 2019-12-11 | $204.00K derived: sum of 2 quarters · filed 2019-12-11 | $436.00K 10-Q · filed 2019-12-11 | |
| 2018-08-04 | $122.00K 10-Q · filed 2019-09-11 | $122.00K 10-Q · filed 2019-09-11 | ||
| 2018-05-05 | -$122.00K 10-Q · filed 2019-06-13 | |||
| 2018-02-03 | $669.00K 10-K · filed 2019-04-03 | |||
| 2017-01-28 | -$309.00K 10-K · filed 2019-04-03 | |||
| 2016-01-30 | $170.00K 10-K · filed 2018-04-04 | |||
| 2015-01-31 | -$408.00K 10-K · filed 2017-03-28 | |||
| 2014-02-01 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $42.00K derived: sum of 2 quarters · filed 2016-03-29 | $325.00K derived: sum of 3 quarters · filed 2016-03-29 | $289.00K 10-K · filed 2016-03-29 |
| 2013-11-02 | $61.00K 10-Q · filed 2013-12-11 | $344.00K derived: sum of 2 quarters · filed 2013-12-11 | $308.00K 10-Q · filed 2013-12-11 | $330.00K derived: sum of 4 quarters · filed 2013-12-11 |
| 2013-08-03 | $283.00K 10-Q · filed 2013-09-11 | $247.00K 10-Q · filed 2013-09-11 | $269.00K derived: sum of 3 quarters · filed 2013-09-11 | $509.00K derived: sum of 4 quarters · filed 2013-12-11 |
| 2013-05-04 | $36.00K 10-Q · filed 2013-06-12 | -$14.00K derived: sum of 2 quarters · filed 2013-06-12 | $226.00K derived: sum of 3 quarters · filed 2013-12-11 | $534.00K derived: sum of 4 quarters · filed 2013-12-11 |
| 2013-02-02 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $190.00K derived: sum of 2 quarters · filed 2013-12-11 | $498.00K derived: sum of 3 quarters · filed 2013-12-11 | $154.00K 10-K · filed 2013-04-02 |
| 2012-10-27 | $240.00K 10-Q · filed 2013-12-11 | $548.00K derived: sum of 2 quarters · filed 2013-12-11 | $204.00K 10-Q · filed 2013-12-11 | $749.00K derived: sum of 4 quarters · filed 2013-12-11 |
| 2012-07-28 | $308.00K 10-Q · filed 2013-09-11 | $444.00K 10-Q · filed 2013-09-11 | $509.00K derived: sum of 3 quarters · filed 2013-09-11 | $684.00K derived: sum of 4 quarters · filed 2013-09-11 |
| 2012-04-28 | $136.00K 10-Q · filed 2013-06-12 | $201.00K derived: sum of 2 quarters · filed 2013-06-12 | $376.00K derived: sum of 3 quarters · filed 2013-06-12 | $426.00K derived: sum of 4 quarters · filed 2013-06-12 |
| 2012-01-28 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $240.00K derived: sum of 2 quarters · filed 2013-04-02 | $290.00K derived: sum of 3 quarters · filed 2013-04-02 | $139.00K 10-K · filed 2013-04-02 |
| 2011-10-29 | $175.00K 10-Q · filed 2012-11-30 | $225.00K derived: sum of 2 quarters · filed 2012-11-30 | $74.00K 10-Q · filed 2012-11-30 | |
| 2011-07-30 | $50.00K 10-Q · filed 2012-09-05 | $101.00K 10-Q · filed 2012-09-05 | ||
| 2011-04-30 | $51.00K 10-Q · filed 2012-06-05 | |||
| 2011-01-29 | $63.00K 10-K · filed 2013-04-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ROCKY BRANDS, INC. (RCKY) | United States | $0.334B | 10.73 |
| WOLVERINE WORLD WIDE INC /DE/ (WWW) | United States | $1.584B | |
| STEVEN MADDEN, LTD. (SHOO) | United States | $3.238B | 21.11 |