Accrued Income Taxes, Current
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Compare To Other CompaniesAll Reported Accrued Income Taxes, Current (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,108,000.00 | 2011-09-01 | 10-Q | 2011 | Q2 | 2011-01-29 | ||
| $4,108,000.00 | 2011-12-02 | 10-Q | 2011 | Q3 | 2011-01-29 | ||
| $4,108,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2011-01-29 | CY2010Q4I | |
| $6,224,000.00 | 2011-12-02 | 10-Q | 2011 | Q3 | 2011-10-29 | CY2011Q3I | |
| $5,835,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2012-01-28 | ||
| $5,835,000.00 | 2012-05-22 | 10-Q | 2012 | Q1 | 2012-01-28 | ||
| $5,835,000.00 | 2012-09-05 | 10-Q | 2012 | Q2 | 2012-01-28 | ||
| $5,835,000.00 | 2012-12-05 | 10-Q | 2012 | Q3 | 2012-01-28 | ||
| $5,835,000.00 | 2013-03-19 | 10-K | 2012 | FY | 2012-01-28 | CY2011Q4I | |
| $1,257,000.00 | 2012-09-05 | 10-Q | 2012 | Q2 | 2012-07-28 | CY2012Q2I | |
| $7,354,000.00 | 2012-12-05 | 10-Q | 2012 | Q3 | 2012-10-27 | CY2012Q3I | |
| $6,957,000.00 | 2013-03-19 | 10-K | 2012 | FY | 2013-02-02 | ||
| $6,957,000.00 | 2013-05-29 | 10-Q | 2013 | Q1 | 2013-02-02 | ||
| $6,957,000.00 | 2013-09-11 | 10-Q | 2013 | Q2 | 2013-02-02 | ||
| $6,957,000.00 | 2013-12-11 | 10-Q | 2013 | Q3 | 2013-02-02 | ||
| $6,957,000.00 | 2014-03-18 | 10-K | 2013 | FY | 2013-02-02 | CY2012Q4I | |
| $971,000.00 | 2013-05-29 | 10-Q | 2013 | Q1 | 2013-05-04 | CY2013Q1I | |
| $111,000.00 | 2013-09-11 | 10-Q | 2013 | Q2 | 2013-08-03 | CY2013Q2I | |
| $3,768,000.00 | 2013-12-11 | 10-Q | 2013 | Q3 | 2013-11-02 | CY2013Q3I | |
| $4,696,000.00 | 2014-03-18 | 10-K | 2013 | FY | 2014-02-01 | ||
| $4,696,000.00 | 2014-05-28 | 10-Q | 2014 | Q1 | 2014-02-01 | ||
| $4,696,000.00 | 2014-09-10 | 10-Q | 2014 | Q2 | 2014-02-01 | ||
| $4,696,000.00 | 2014-12-09 | 10-Q | 2014 | Q3 | 2014-02-01 | ||
| $4,696,000.00 | 2015-03-17 | 10-K | 2014 | FY | 2014-02-01 | ||
| $4,696,000.00 | 2015-03-19 | 10-K/A | 2014 | FY | 2014-02-01 | CY2013Q4I | |
| $2,324,000.00 | 2014-05-28 | 10-Q | 2014 | Q1 | 2014-05-03 | CY2014Q1I | |
| $2,147,000.00 | 2014-09-10 | 10-Q | 2014 | Q2 | 2014-08-02 | CY2014Q2I | |
| $3,762,000.00 | 2014-12-09 | 10-Q | 2014 | Q3 | 2014-11-01 | CY2014Q3I | |
| $4,651,000.00 | 2015-03-17 | 10-K | 2014 | FY | 2015-01-31 | ||
| $4,651,000.00 | 2015-03-19 | 10-K/A | 2014 | FY | 2015-01-31 | ||
| $4,651,000.00 | 2015-06-09 | 10-Q | 2015 | Q1 | 2015-01-31 | ||
| $4,651,000.00 | 2015-09-10 | 10-Q | 2015 | Q2 | 2015-01-31 | ||
| $4,651,000.00 | 2015-12-08 | 10-Q | 2015 | Q3 | 2015-01-31 | ||
| $4,651,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2015-01-31 | CY2014Q4I | |
| $732,000.00 | 2015-06-09 | 10-Q | 2015 | Q1 | 2015-05-02 | CY2015Q1I | |
| $1,192,000.00 | 2015-09-10 | 10-Q | 2015 | Q2 | 2015-08-01 | CY2015Q2I | |
| $3,235,000.00 | 2015-12-08 | 10-Q | 2015 | Q3 | 2015-10-31 | CY2015Q3I | |
| $4,066,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2016-01-30 | ||
| $4,066,000.00 | 2016-06-07 | 10-Q | 2016 | Q1 | 2016-01-30 | ||
| $4,066,000.00 | 2016-09-08 | 10-Q | 2016 | Q2 | 2016-01-30 | ||
| $4,066,000.00 | 2016-12-06 | 10-Q | 2016 | Q3 | 2016-01-30 | ||
| $4,066,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-01-30 | CY2015Q4I | |
| $28,000.00 | 2016-06-07 | 10-Q | 2016 | Q1 | 2016-04-30 | CY2016Q1I | |
| $507,000.00 | 2016-09-08 | 10-Q | 2016 | Q2 | 2016-07-30 | CY2016Q2I | |
| $4,310,000.00 | 2016-12-06 | 10-Q | 2016 | Q3 | 2016-10-29 | CY2016Q3I | |
| $1,866,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2017-01-28 | ||
| $1,866,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2017-01-28 | ||
| $1,866,000.00 | 2017-09-07 | 10-Q | 2017 | Q2 | 2017-01-28 | ||
| $1,866,000.00 | 2017-12-04 | 10-Q | 2017 | Q3 | 2017-01-28 | ||
| $1,866,000.00 | 2018-03-19 | 10-K | 2017 | FY | 2017-01-28 | CY2016Q4I | |
| $67,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2017-04-29 | CY2017Q1I | |
| $68,000.00 | 2017-09-07 | 10-Q | 2017 | Q2 | 2017-07-29 | CY2017Q2I | |
| $5,454,000.00 | 2017-12-04 | 10-Q | 2017 | Q3 | 2017-10-28 | CY2017Q3I | |
| $5,796,000.00 | 2018-03-19 | 10-K | 2017 | FY | 2018-02-03 | ||
| $5,796,000.00 | 2018-06-11 | 10-Q | 2018 | Q1 | 2018-02-03 | ||
| $5,796,000.00 | 2018-09-10 | 10-Q | 2018 | Q2 | 2018-02-03 | ||
| $5,796,000.00 | 2018-12-10 | 10-Q | 2018 | Q3 | 2018-02-03 | ||
| $5,796,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2018-02-03 | CY2017Q4I | |
| $359,000.00 | 2018-06-11 | 10-Q | 2018 | Q1 | 2018-05-05 | CY2018Q1I | |
| $2,580,000.00 | 2018-09-10 | 10-Q | 2018 | Q2 | 2018-08-04 | CY2018Q2I | |
| $2,782,000.00 | 2018-12-10 | 10-Q | 2018 | Q3 | 2018-11-03 | CY2018Q3I | |
| $5,817,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2019-02-02 | ||
| $5,817,000.00 | 2019-06-10 | 10-Q | 2019 | Q1 | 2019-02-02 | ||
| $5,817,000.00 | 2019-09-09 | 10-Q | 2019 | Q2 | 2019-02-02 | ||
| $5,817,000.00 | 2019-12-09 | 10-Q | 2019 | Q3 | 2019-02-02 | ||
| $5,817,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2019-02-02 | CY2018Q4I | |
| $65,000.00 | 2019-06-10 | 10-Q | 2019 | Q1 | 2019-05-04 | CY2019Q1I | |
| $2,895,000.00 | 2019-09-09 | 10-Q | 2019 | Q2 | 2019-08-03 | CY2019Q2I | |
| $3,430,000.00 | 2019-12-09 | 10-Q | 2019 | Q3 | 2019-11-02 | CY2019Q3I | |
| $4,686,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2020-02-01 | ||
| $4,686,000.00 | 2020-06-08 | 10-Q | 2020 | Q1 | 2020-02-01 | ||
| $4,686,000.00 | 2020-09-10 | 10-Q | 2020 | Q2 | 2020-02-01 | ||
| $4,686,000.00 | 2020-12-07 | 10-Q | 2020 | Q3 | 2020-02-01 | ||
| $4,686,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2020-02-01 | CY2019Q4I | |
| $4,430,000.00 | 2020-06-08 | 10-Q | 2020 | Q1 | 2020-05-02 | CY2020Q1I | |
| $5,534,000.00 | 2020-09-10 | 10-Q | 2020 | Q2 | 2020-08-01 | CY2020Q2I | |
| $8,402,000.00 | 2020-12-07 | 10-Q | 2020 | Q3 | 2020-10-31 | CY2020Q3I | |
| $6,317,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2021-01-30 | ||
| $6,317,000.00 | 2021-06-07 | 10-Q | 2021 | Q1 | 2021-01-30 | ||
| $6,317,000.00 | 2021-09-09 | 10-Q | 2021 | Q2 | 2021-01-30 | ||
| $6,317,000.00 | 2021-12-06 | 10-Q | 2021 | Q3 | 2021-01-30 | ||
| $6,317,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2021-01-30 | CY2020Q4I | |
| $3,698,000.00 | 2021-06-07 | 10-Q | 2021 | Q1 | 2021-05-01 | CY2021Q1I | |
| $7,494,000.00 | 2021-09-09 | 10-Q | 2021 | Q2 | 2021-07-31 | CY2021Q2I | |
| $11,095,000.00 | 2021-12-06 | 10-Q | 2021 | Q3 | 2021-10-30 | CY2021Q3I | |
| $1,137,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2022-01-29 | ||
| $1,137,000.00 | 2023-03-20 | 10-K | 2022 | FY | 2022-01-29 | CY2021Q4I | |
| $1,037,000.00 | 2023-03-20 | 10-K | 2022 | FY | 2023-01-28 | ||
| $1,037,000.00 | 2024-03-14 | 10-K | 2023 | FY | 2023-01-28 | CY2022Q4I | |
| $1,675,000.00 | 2024-03-14 | 10-K | 2023 | FY | 2024-02-03 | ||
| $1,675,000.00 | 2025-03-13 | 10-K | 2024 | FY | 2024-02-03 | CY2023Q4I | |
| $5,852,000.00 | 2025-03-13 | 10-K | 2024 | FY | 2025-02-01 | CY2024Q4I |
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