THE CATO CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
THE CATO CORPORATION (CATO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2020-02-01, per its 10-K filed 2020-03-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-03-27
- THE CATO CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00.
- THE CATO CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00.
- THE CATO CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was -$1.21M.
- THE CATO CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2020-02-01 | $0.00 10-K · filed 2020-03-27 |
| 2019-02-02 | $0.00 10-K · filed 2020-03-27 |
| 2018-02-03 | -$1.21M 10-K · filed 2020-03-27 |
| 2017-01-28 | $0.00 10-K · filed 2019-03-27 |
| 2016-01-30 | $0.00 10-K · filed 2018-03-27 |
| 2015-01-31 | $0.00 10-K · filed 2017-03-23 |
| 2014-02-01 | $0.00 10-K · filed 2016-03-24 |
| 2013-02-02 | $0.00 10-K · filed 2015-03-30 |
| 2012-01-28 | $0.00 10-K · filed 2014-04-02 |
| 2011-01-29 | -$2.78M 10-K · filed 2013-04-02 |