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 |
|---|---|---|---|---|---|---|---|
| $1,073,000.00 | 2014-12-17 | 10-Q | 2014 | Q3 | 2014-02-02 | ||
| $1,073,000.00 | 2015-04-07 | 10-K | 2014 | FY | 2014-02-02 | CY2013Q4I | |
| $1,333,000.00 | 2014-12-17 | 10-Q | 2014 | Q3 | 2014-11-02 | CY2014Q3I | |
| $1,570,000.00 | 2015-04-07 | 10-K | 2014 | FY | 2015-02-01 | ||
| $1,570,000.00 | 2015-06-08 | 10-Q | 2015 | Q1 | 2015-02-01 | ||
| $1,570,000.00 | 2015-09-08 | 10-Q | 2015 | Q2 | 2015-02-01 | ||
| $1,570,000.00 | 2015-12-08 | 10-Q | 2015 | Q3 | 2015-02-01 | ||
| $1,570,000.00 | 2016-03-29 | 10-K | 2015 | FY | 2015-02-01 | CY2014Q4I | |
| $2,071,000.00 | 2015-06-08 | 10-Q | 2015 | Q1 | 2015-05-03 | CY2015Q1I | |
| $1,552,000.00 | 2015-09-08 | 10-Q | 2015 | Q2 | 2015-08-02 | CY2015Q2I | |
| $2,178,000.00 | 2015-12-08 | 10-Q | 2015 | Q3 | 2015-11-01 | CY2015Q3I | |
| $2,697,000.00 | 2016-03-29 | 10-K | 2015 | FY | 2016-01-31 | ||
| $2,697,000.00 | 2016-06-07 | 10-Q | 2016 | Q1 | 2016-01-31 | ||
| $2,697,000.00 | 2016-09-06 | 10-Q | 2016 | Q2 | 2016-01-31 | ||
| $2,697,000.00 | 2016-12-06 | 10-Q | 2016 | Q3 | 2016-01-31 | ||
| $2,697,000.00 | 2017-03-28 | 10-K | 2016 | FY | 2016-01-31 | CY2015Q4I | |
| $10,036,000.00 | 2016-06-07 | 10-Q | 2016 | Q1 | 2016-05-01 | CY2016Q1I | |
| $1,068,000.00 | 2016-09-06 | 10-Q | 2016 | Q2 | 2016-07-31 | CY2016Q2I | |
| $2,632,000.00 | 2016-12-06 | 10-Q | 2016 | Q3 | 2016-10-30 | CY2016Q3I | |
| $2,692,000.00 | 2017-03-28 | 10-K | 2016 | FY | 2017-01-29 | ||
| $2,692,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2017-01-29 | ||
| $2,692,000.00 | 2017-09-05 | 10-Q | 2017 | Q2 | 2017-01-29 | ||
| $2,692,000.00 | 2017-12-05 | 10-Q | 2017 | Q3 | 2017-01-29 | ||
| $2,692,000.00 | 2018-04-03 | 10-K | 2017 | FY | 2017-01-29 | CY2016Q4I | |
| $16,976,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2017-04-30 | CY2017Q1I | |
| $6,648,000.00 | 2017-09-05 | 10-Q | 2017 | Q2 | 2017-07-30 | CY2017Q2I | |
| $396,000.00 | 2017-12-05 | 10-Q | 2017 | Q3 | 2017-10-29 | CY2017Q3I | |
| $3,037,000.00 | 2018-04-03 | 10-K | 2017 | FY | 2018-02-04 | ||
| $3,037,000.00 | 2018-06-11 | 10-Q | 2018 | Q1 | 2018-02-04 | ||
| $3,037,000.00 | 2018-09-14 | 10-Q | 2018 | Q2 | 2018-02-04 | ||
| $3,037,000.00 | 2018-12-11 | 10-Q | 2018 | Q3 | 2018-02-04 | ||
| $3,037,000.00 | 2019-04-02 | 10-K | 2018 | FY | 2018-02-04 | CY2017Q4I | |
| $9,307,000.00 | 2018-06-11 | 10-Q | 2018 | Q1 | 2018-05-06 | CY2018Q1I | |
| $7,193,000.00 | 2018-09-14 | 10-Q | 2018 | Q2 | 2018-08-05 | CY2018Q2I | |
| $4,118,000.00 | 2018-12-11 | 10-Q | 2018 | Q3 | 2018-11-04 | CY2018Q3I | |
| $11,799,000.00 | 2019-04-02 | 10-K | 2018 | FY | 2019-02-03 | ||
| $11,799,000.00 | 2019-06-11 | 10-Q | 2019 | Q1 | 2019-02-03 | ||
| $11,799,000.00 | 2019-09-10 | 10-Q | 2019 | Q2 | 2019-02-03 | ||
| $11,799,000.00 | 2019-12-10 | 10-Q | 2019 | Q3 | 2019-02-03 | ||
| $11,799,000.00 | 2020-04-03 | 10-K | 2019 | FY | 2019-02-03 | CY2018Q4I | |
| $19,683,000.00 | 2019-06-11 | 10-Q | 2019 | Q1 | 2019-05-05 | CY2019Q1I | |
| $4,437,000.00 | 2019-09-10 | 10-Q | 2019 | Q2 | 2019-08-04 | CY2019Q2I | |
| $1,720,000.00 | 2019-12-10 | 10-Q | 2019 | Q3 | 2019-11-03 | CY2019Q3I | |
| $3,054,000.00 | 2020-04-03 | 10-K | 2019 | FY | 2020-02-02 | ||
| $3,054,000.00 | 2020-06-11 | 10-Q | 2020 | Q1 | 2020-02-02 | ||
| $3,054,000.00 | 2020-09-10 | 10-Q | 2020 | Q2 | 2020-02-02 | ||
| $3,054,000.00 | 2020-12-10 | 10-Q | 2020 | Q3 | 2020-02-02 | ||
| $3,054,000.00 | 2021-03-31 | 10-K | 2020 | FY | 2020-02-02 | CY2019Q4I | |
| $1,207,000.00 | 2020-06-11 | 10-Q | 2020 | Q1 | 2020-05-03 | CY2020Q1I | |
| $624,000.00 | 2020-09-10 | 10-Q | 2020 | Q2 | 2020-08-02 | CY2020Q2I | |
| $415,000.00 | 2020-12-10 | 10-Q | 2020 | Q3 | 2020-11-01 | CY2020Q3I | |
| $446,000.00 | 2021-03-31 | 10-K | 2020 | FY | 2021-01-31 | ||
| $446,000.00 | 2021-06-10 | 10-Q | 2021 | Q1 | 2021-01-31 | ||
| $446,000.00 | 2021-09-09 | 10-Q | 2021 | Q2 | 2021-01-31 | ||
| $446,000.00 | 2021-12-07 | 10-Q | 2021 | Q3 | 2021-01-31 | ||
| $446,000.00 | 2022-03-29 | 10-K | 2021 | FY | 2021-01-31 | CY2020Q4I | |
| $1,291,000.00 | 2021-06-10 | 10-Q | 2021 | Q1 | 2021-05-02 | CY2021Q1I | |
| $2,644,000.00 | 2021-09-09 | 10-Q | 2021 | Q2 | 2021-08-01 | CY2021Q2I | |
| $435,000.00 | 2021-12-07 | 10-Q | 2021 | Q3 | 2021-10-31 | CY2021Q3I | |
| $529,000.00 | 2022-03-29 | 10-K | 2021 | FY | 2022-01-30 | ||
| $529,000.00 | 2022-06-07 | 10-Q | 2022 | Q1 | 2022-01-30 | ||
| $529,000.00 | 2022-09-07 | 10-Q | 2022 | Q2 | 2022-01-30 | ||
| $529,000.00 | 2022-12-06 | 10-Q | 2022 | Q3 | 2022-01-30 | ||
| $529,000.00 | 2023-03-28 | 10-K | 2022 | FY | 2022-01-30 | CY2021Q4I | |
| $3,630,000.00 | 2022-06-07 | 10-Q | 2022 | Q1 | 2022-05-01 | CY2022Q1I | |
| $1,347,000.00 | 2022-09-07 | 10-Q | 2022 | Q2 | 2022-07-31 | CY2022Q2I | |
| $1,272,000.00 | 2022-12-06 | 10-Q | 2022 | Q3 | 2022-10-30 | CY2022Q3I | |
| $1,949,000.00 | 2023-03-28 | 10-K | 2022 | FY | 2023-01-29 | ||
| $1,900,000.00 | 2023-06-06 | 10-Q | 2023 | Q1 | 2023-01-29 | ||
| $1,900,000.00 | 2023-09-06 | 10-Q | 2023 | Q2 | 2023-01-29 | ||
| $1,900,000.00 | 2023-12-05 | 10-Q | 2023 | Q3 | 2023-01-29 | ||
| $1,900,000.00 | 2024-04-02 | 10-K | 2023 | FY | 2023-01-29 | CY2022Q4I | |
| $4,900,000.00 | 2023-06-06 | 10-Q | 2023 | Q1 | 2023-04-30 | CY2023Q1I | |
| $3,100,000.00 | 2023-09-06 | 10-Q | 2023 | Q2 | 2023-07-30 | CY2023Q2I | |
| $2,100,000.00 | 2023-12-05 | 10-Q | 2023 | Q3 | 2023-10-29 | CY2023Q3I | |
| $2,000,000.00 | 2024-04-02 | 10-K | 2023 | FY | 2024-02-04 | ||
| $2,000,000.00 | 2024-06-12 | 10-Q | 2024 | Q1 | 2024-02-04 | ||
| $2,000,000.00 | 2024-09-10 | 10-Q | 2024 | Q2 | 2024-02-04 | ||
| $2,000,000.00 | 2024-12-10 | 10-Q | 2024 | Q3 | 2024-02-04 | ||
| $2,000,000.00 | 2025-04-07 | 10-K | 2025 | FY | 2024-02-04 | CY2023Q4I | |
| $2,700,000.00 | 2024-06-12 | 10-Q | 2024 | Q1 | 2024-05-05 | CY2024Q1I | |
| $7,300,000.00 | 2024-09-10 | 10-Q | 2024 | Q2 | 2024-08-06 | CY2024Q2I | |
| $500,000.00 | 2024-12-10 | 10-Q | 2024 | Q3 | 2024-11-05 | CY2024Q3I | |
| $1,800,000.00 | 2025-04-07 | 10-K | 2025 | FY | 2025-02-04 | ||
| $1,800,000.00 | 2025-06-10 | 10-Q | 2025 | Q1 | 2025-02-04 | ||
| $1,800,000.00 | 2025-09-15 | 10-Q | 2025 | Q2 | 2025-02-04 | CY2024Q4I | |
| $14,500,000.00 | 2025-06-10 | 10-Q | 2025 | Q1 | 2025-05-06 | CY2025Q1I | |
| $1,600,000.00 | 2025-09-15 | 10-Q | 2025 | Q2 | 2025-08-05 | CY2025Q2I |
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