THE CATO CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE CATO CORPORATION (CATO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-01-28, per its 10-K filed 2023-03-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-03-23
- THE CATO CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- THE CATO CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- THE CATO CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $614.00K, a 30600.00% increase from fiscal 2020.
- THE CATO CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $2.00K, a 99.52% decline from fiscal 2019.
| 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 |
|---|---|---|
| 2023-01-28 | $0.00 10-K · filed 2023-03-23 | |
| 2022-01-29 | $0.00 10-K · filed 2023-03-23 | |
| 2021-01-30 | $614.00K 10-K · filed 2023-03-23 | |
| 2020-02-01 | $2.00K 10-K · filed 2022-03-23 | |
| 2019-02-02 | $419.00K 10-K · filed 2021-03-29 | -$419.00K 10-K · filed 2019-03-27 |
| 2018-02-03 | -$390.00K 10-K · filed 2020-03-27 | |
| 2017-01-28 | -$328.00K 10-K · filed 2019-03-27 | |
| 2016-01-30 | -$611.00K 10-K · filed 2018-03-27 | |
| 2015-01-31 | -$170.00K 10-K · filed 2017-03-23 | |
| 2014-02-01 | -$464.00K 10-K · filed 2016-03-24 | |
| 2013-02-02 | -$581.00K 10-K · filed 2015-03-30 | |
| 2012-01-28 | -$685.00K 10-K · filed 2014-04-02 | |
| 2011-01-29 | -$122.00K 10-K · filed 2013-04-02 |