CALERES, INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CALERES, INC (CAL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.10 million as of 2016-01-30, per its 10-K filed 2017-03-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-03-28
- 2016-01-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2015-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2014-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2013-02-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-01-30 | $1.10M 10-K · filed 2017-03-28 |
| 2015-01-31 | $1.10M 10-K · filed 2016-03-29 |
| 2014-02-01 | $1.10M 10-K · filed 2016-03-29 |
| 2013-02-02 | $800.00K 10-K · filed 2015-04-01 |
| 2012-01-28 | $200.00K 10-K · filed 2014-04-01 |
| 2011-01-29 | $700.00K 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 |