HOOKER FURNISHINGS Corp Unrecognized Tax Benefits
Discontinued › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2020-04-17
- 2020-02-02: Unrecognized Tax Benefits $4.00K.
- 2019-02-03: Unrecognized Tax Benefits $43.00K.
- 2018-01-28: Unrecognized Tax Benefits $91.00K.
- 2017-01-29: Unrecognized Tax Benefits $248.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2020-02-02 | $4.00K 10-K · filed 2020-04-17 | |
| 2019-02-03 | $43.00K 10-K · filed 2020-04-17 | |
| 2018-01-28 | $91.00K 10-K · filed 2020-04-17 | |
| 2017-01-29 | $248.00K 10-K · filed 2019-04-19 | |
| 2016-01-31 | $279.00K 10-K · filed 2018-04-13 | |
| 2015-11-01 | $219.00K 10-Q · filed 2015-12-10 | |
| 2015-08-02 | $345.00K 10-Q · filed 2015-09-10 | |
| 2015-05-03 | $427.00K 10-Q · filed 2015-06-09 | |
| 2015-02-01 | $482.00K 10-K · filed 2017-04-14 | |
| 2014-11-02 | $419.00K 10-Q · filed 2014-12-12 | |
| 2014-08-03 | $426.00K 10-Q · filed 2015-09-10 | $339.00K 10-Q · filed 2014-09-12 |
| 2014-05-04 | $426.00K 10-Q · filed 2015-06-09 | $323.00K 10-Q · filed 2014-06-12 |
| 2014-02-02 | $359.00K 10-K · filed 2016-04-15 | |
| 2013-02-03 | $0.00 10-K · filed 2015-04-17 | |
| 2012-01-29 | $0.00 10-K · filed 2014-04-18 |