Shoe Station Group, Inc. Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31)
Shoe Station Group, Inc. (SHOE) reported Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) of $200.00 thousand for the 12-month period ending 2019-02-02, per its 10-K filed 2019-04-02.
Discontinued › Notes › Equity
us-gaap:CumulativeEffectOnRetainedEarningsTax1 · last filed 2019-04-02
- Shoe Station Group, Inc. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2019-02-02 was $0.00.
- Shoe Station Group, Inc. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2018-11-03 was $0.00.
- Shoe Station Group, Inc. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2018-08-04 was $0.00.
- Shoe Station Group, Inc. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for the quarter ending 2018-05-05 was $200.00K.
- Shoe Station Group, Inc. cumulative effect on retained earnings, tax (deprecated 2020-01-31) for fiscal 2019 was $200.00K.
| Period end | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 3 month | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 6 month | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 9 month | Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) 12 month |
|---|---|---|---|---|
| 2019-02-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $0.00 derived: sum of 2 quarters · filed 2019-04-02 | $0.00 derived: sum of 3 quarters · filed 2019-04-02 | $200.00K 10-K · filed 2019-04-02 |
| 2018-11-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | $0.00 derived: sum of 2 quarters · filed 2018-12-07 | $200.00K 10-Q · filed 2018-12-07 | |
| 2018-08-04 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-11 | $200.00K 10-Q · filed 2018-09-11 | ||
| 2018-05-05 | $200.00K 10-Q · filed 2018-06-11 |
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