CALERES, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CALERES, INC (CAL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2017-01-28, per its 10-K filed 2017-03-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-03-28
- CALERES, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- CALERES, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $636.00K.
- CALERES, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $206.00K, a 76.78% decline from fiscal 2011.
- CALERES, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $887.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2017-01-28 | $0.00 10-K · filed 2017-03-28 | |
| 2016-01-30 | $636.00K 10-K · filed 2017-03-28 | -$636.00K 10-K · filed 2016-03-29 |
| 2012-01-28 | $206.00K 10-K · filed 2014-04-01 | |
| 2011-01-29 | $887.00K 10-K · filed 2013-04-02 |
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