CATO CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cato Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2024.
  • Cato Corp Unrecognized Tax Benefits for the quarter ending February 1, 2025 was $3.23M, a 17% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.23M -$663K -17% Feb 1, 2025 10-K 2025-03-31
Q4 2023 $3.9M -$989K -20.2% Feb 3, 2024 10-K 2025-03-31
Q4 2022 $4.89M -$400K -7.57% Jan 28, 2023 10-K 2025-03-31
Q4 2021 $5.29M -$660K -11.1% Jan 29, 2022 10-K 2025-03-31
Q4 2020 $5.95M -$2M -25.1% Jan 30, 2021 10-K 2024-03-27
Q4 2019 $7.94M -$543K -6.4% Feb 1, 2020 10-K 2023-03-23
Q4 2018 $8.49M -$1.05M -11% Feb 2, 2019 10-K 2021-03-29
Q4 2017 $9.53M -$1.14M -10.7% Feb 3, 2018 10-K 2020-03-27
Q4 2016 $10.7M +$1.11M +11.6% Jan 28, 2017 10-K 2020-03-27
Q4 2015 $9.56M +$129K +1.37% Jan 30, 2016 10-K 2019-03-27
Q4 2014 $9.43M +$217K +2.36% Jan 31, 2015 10-K 2018-03-27
Q4 2013 $9.21M +$322K +3.62% Feb 1, 2014 10-K 2017-03-23
Q4 2012 $8.89M +$203K +2.34% Feb 2, 2013 10-K 2016-03-24
Q4 2011 $8.69M +$346K +4.15% Jan 28, 2012 10-K 2015-03-30
Q4 2010 $8.34M -$1.99M -19.2% Jan 29, 2011 10-K 2014-04-02
Q4 2009 $10.3M Jan 30, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.