Income Taxes Paid
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $25,771.00 | 2019-05-03 | 10-K | 2019 | FY | 2017-01-30 | 2018-02-04 | CY2017 |
| $18,246.00 | 2020-04-29 | 10-K | 2020 | FY | 2018-02-05 | 2019-02-03 | CY2018 |
| $43,000.00 | 2022-03-30 | 10-K | 2022 | FY | 2019-02-04 | 2020-02-02 | CY2019 |
| $86,000.00 | 2023-11-30 | 10-K/A | 2023 | FY | 2020-02-03 | 2021-01-31 | CY2020 |
| $1,121,000.00 | 2024-04-11 | 10-K | 2024 | FY | 2021-02-01 | 2022-01-30 | CY2021 |
| $10,670,000.00 | 2025-04-10 | 10-K | 2025 | FY | 2022-01-31 | 2023-01-29 | CY2022 |
| $1,810,000.00 | 2025-04-10 | 10-K | 2025 | FY | 2023-01-30 | 2024-02-04 | CY2023 |
| $8,447,000.00 | 2025-04-10 | 10-K | 2025 | FY | 2024-02-05 | 2025-02-02 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $12,276.00 | 2020-06-09 | 10-Q | 2021 | Q1 | 2019-02-04 | 2019-05-05 | CY2019Q1 |
| $25,029.00 | 2021-06-11 | 10-Q | 2022 | Q1 | 2020-02-03 | 2020-05-03 | CY2020Q1 |
| $61,000.00 | 2022-06-08 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-05-02 | CY2021Q1 |
| $905,000.00 | 2023-11-30 | 10-Q/A | 2024 | Q1 | 2022-01-31 | 2022-05-01 | CY2022Q1 |
| $0.00 | 2024-06-13 | 10-Q | 2025 | Q1 | 2023-01-30 | 2023-04-30 | CY2023Q1 |
| $10,000.00 | 2025-06-12 | 10-Q | 2026 | Q1 | 2024-02-05 | 2024-05-05 | CY2024Q1 |
| $0.00 | 2025-06-12 | 10-Q | 2026 | Q1 | 2025-02-03 | 2025-05-04 | CY2025Q1 |
All Reported Income Taxes Paid (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $25,771.00 | 2019-05-03 | 10-K | 2019 | FY | 2017-01-30 | 2018-02-04 | CY2017 |
| $18,246.00 | 2019-05-03 | 10-K | 2019 | FY | 2018-02-05 | 2019-02-03 | |
| $18,246.00 | 2020-04-29 | 10-K | 2020 | FY | 2018-02-05 | 2019-02-03 | CY2018 |
| $12,276.00 | 2020-06-09 | 10-Q | 2021 | Q1 | 2019-02-04 | 2019-05-05 | CY2019Q1 |
| $6,706.00 | 2020-12-09 | 10-Q | 2021 | Q3 | 2019-02-04 | 2019-11-03 | |
| $43,312.00 | 2020-04-29 | 10-K | 2020 | FY | 2019-02-04 | 2020-02-02 | |
| $43,312.00 | 2021-04-14 | 10-K | 2021 | FY | 2019-02-04 | 2020-02-02 | |
| $43,000.00 | 2022-03-30 | 10-K | 2022 | FY | 2019-02-04 | 2020-02-02 | CY2019 |
| $25,029.00 | 2020-06-09 | 10-Q | 2021 | Q1 | 2020-02-03 | 2020-05-03 | |
| $25,029.00 | 2021-06-11 | 10-Q | 2022 | Q1 | 2020-02-03 | 2020-05-03 | CY2020Q1 |
| $58,800.00 | 2020-09-10 | 10-Q | 2021 | Q2 | 2020-02-03 | 2020-08-02 | |
| $58,800.00 | 2021-09-09 | 10-Q | 2022 | Q2 | 2020-02-03 | 2020-08-02 | |
| $69,579.00 | 2020-12-09 | 10-Q | 2021 | Q3 | 2020-02-03 | 2020-11-01 | |
| $70,000.00 | 2021-12-09 | 10-Q | 2022 | Q3 | 2020-02-03 | 2020-11-01 | |
| $85,689.00 | 2021-04-14 | 10-K | 2021 | FY | 2020-02-03 | 2021-01-31 | |
| $86,000.00 | 2022-03-30 | 10-K | 2022 | FY | 2020-02-03 | 2021-01-31 | |
| $86,000.00 | 2023-03-29 | 10-K | 2023 | FY | 2020-02-03 | 2021-01-31 | |
| $86,000.00 | 2023-11-02 | 10-K/A | 2023 | FY | 2020-02-03 | 2021-01-31 | |
| $86,000.00 | 2023-11-30 | 10-K/A | 2023 | FY | 2020-02-03 | 2021-01-31 | CY2020 |
| $61,000.00 | 2021-06-11 | 10-Q | 2022 | Q1 | 2021-02-01 | 2021-05-02 | |
| $61,000.00 | 2022-06-08 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-05-02 | CY2021Q1 |
| $669,899.00 | 2021-09-09 | 10-Q | 2022 | Q2 | 2021-02-01 | 2021-08-01 | |
| $670,000.00 | 2022-09-09 | 10-Q | 2023 | Q2 | 2021-02-01 | 2021-08-01 | |
| $775,000.00 | 2021-12-09 | 10-Q | 2022 | Q3 | 2021-02-01 | 2021-10-31 | |
| $775,000.00 | 2022-12-08 | 10-Q | 2023 | Q3 | 2021-02-01 | 2021-10-31 | |
| $1,121,000.00 | 2022-03-30 | 10-K | 2022 | FY | 2021-02-01 | 2022-01-30 | |
| $1,121,000.00 | 2023-03-29 | 10-K | 2023 | FY | 2021-02-01 | 2022-01-30 | |
| $1,121,000.00 | 2023-11-02 | 10-K/A | 2023 | FY | 2021-02-01 | 2022-01-30 | |
| $1,121,000.00 | 2023-11-30 | 10-K/A | 2023 | FY | 2021-02-01 | 2022-01-30 | |
| $1,121,000.00 | 2024-04-11 | 10-K | 2024 | FY | 2021-02-01 | 2022-01-30 | CY2021 |
| $905,000.00 | 2022-06-08 | 10-Q | 2023 | Q1 | 2022-01-31 | 2022-05-01 | |
| $905,000.00 | 2023-06-09 | 10-Q | 2024 | Q1 | 2022-01-31 | 2022-05-01 | |
| $905,000.00 | 2023-11-02 | 10-K/A | 2023 | FY | 2022-01-31 | 2022-05-01 | |
| $905,000.00 | 2023-11-02 | 10-Q/A | 2024 | Q1 | 2022-01-31 | 2022-05-01 | |
| $905,000.00 | 2023-11-30 | 10-K/A | 2023 | FY | 2022-01-31 | 2022-05-01 | |
| $905,000.00 | 2023-11-30 | 10-Q/A | 2024 | Q1 | 2022-01-31 | 2022-05-01 | CY2022Q1 |
| $9,393,000.00 | 2022-09-09 | 10-Q | 2023 | Q2 | 2022-01-31 | 2022-07-31 | |
| $9,393,000.00 | 2023-11-02 | 10-K/A | 2023 | FY | 2022-01-31 | 2022-07-31 | |
| $9,393,000.00 | 2023-11-03 | 10-Q | 2024 | Q2 | 2022-01-31 | 2022-07-31 | |
| $9,393,000.00 | 2023-11-30 | 10-K/A | 2023 | FY | 2022-01-31 | 2022-07-31 | |
| $9,811,000.00 | 2022-12-08 | 10-Q | 2023 | Q3 | 2022-01-31 | 2022-10-30 | |
| $9,811,000.00 | 2023-11-02 | 10-K/A | 2023 | FY | 2022-01-31 | 2022-10-30 | |
| $9,811,000.00 | 2023-11-30 | 10-K/A | 2023 | FY | 2022-01-31 | 2022-10-30 | |
| $9,811,000.00 | 2023-12-06 | 10-Q | 2024 | Q3 | 2022-01-31 | 2022-10-30 | |
| $10,670,000.00 | 2023-03-29 | 10-K | 2023 | FY | 2022-01-31 | 2023-01-29 | |
| $10,670,000.00 | 2023-11-02 | 10-K/A | 2023 | FY | 2022-01-31 | 2023-01-29 | |
| $10,670,000.00 | 2023-11-30 | 10-K/A | 2023 | FY | 2022-01-31 | 2023-01-29 | |
| $10,670,000.00 | 2024-04-11 | 10-K | 2024 | FY | 2022-01-31 | 2023-01-29 | |
| $10,670,000.00 | 2025-04-10 | 10-K | 2025 | FY | 2022-01-31 | 2023-01-29 | CY2022 |
| $0.00 | 2023-06-09 | 10-Q | 2024 | Q1 | 2023-01-30 | 2023-04-30 | |
| $0.00 | 2023-11-02 | 10-Q/A | 2024 | Q1 | 2023-01-30 | 2023-04-30 | |
| $0.00 | 2023-11-30 | 10-Q/A | 2024 | Q1 | 2023-01-30 | 2023-04-30 | |
| $0.00 | 2024-06-13 | 10-Q | 2025 | Q1 | 2023-01-30 | 2023-04-30 | CY2023Q1 |
| $1,232,000.00 | 2023-11-03 | 10-Q | 2024 | Q2 | 2023-01-30 | 2023-07-30 | |
| $1,232,000.00 | 2024-09-12 | 10-Q | 2025 | Q2 | 2023-01-30 | 2023-07-30 | |
| $1,234,000.00 | 2023-12-06 | 10-Q | 2024 | Q3 | 2023-01-30 | 2023-10-29 | |
| $1,234,000.00 | 2024-12-12 | 10-Q | 2025 | Q3 | 2023-01-30 | 2023-10-29 | |
| $1,810,000.00 | 2024-04-11 | 10-K | 2024 | FY | 2023-01-30 | 2024-02-04 | |
| $1,810,000.00 | 2025-04-10 | 10-K | 2025 | FY | 2023-01-30 | 2024-02-04 | CY2023 |
| $10,000.00 | 2024-06-13 | 10-Q | 2025 | Q1 | 2024-02-05 | 2024-05-05 | |
| $10,000.00 | 2025-06-12 | 10-Q | 2026 | Q1 | 2024-02-05 | 2024-05-05 | CY2024Q1 |
| $8,354,000.00 | 2024-09-12 | 10-Q | 2025 | Q2 | 2024-02-05 | 2024-08-04 | |
| $8,383,000.00 | 2024-12-12 | 10-Q | 2025 | Q3 | 2024-02-05 | 2024-11-03 | |
| $8,447,000.00 | 2025-04-10 | 10-K | 2025 | FY | 2024-02-05 | 2025-02-02 | CY2024 |
| $0.00 | 2025-06-12 | 10-Q | 2026 | Q1 | 2025-02-03 | 2025-05-04 | CY2025Q1 |
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