GENESCO INC (GCO) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Genesco Inc quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Genesco Inc Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $751 K, a 322% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $751 K +$573 K +322% Feb 3, 2024 10-K 2024-03-27
Q4 2022 $178 K $0 0% Jan 28, 2023 10-K 2024-03-27
Q4 2021 $178 K $0 0% Jan 29, 2022 10-K 2024-03-27
Q4 2020 $178 K $0 0% Jan 30, 2021 10-K 2024-03-27
Q4 2019 $178 K -$1.66 M -90.3% Feb 1, 2020 10-K 2023-03-22
Q4 2018 $1.84 M -$1.87 M -50.4% Feb 2, 2019 10-K 2022-03-23
Q4 2017 $3.7 M -$1.92 M -34.2% Feb 3, 2018 10-K 2021-03-31
Q4 2016 $5.62 M -$9.02 M -61.6% Jan 28, 2017 10-K 2020-04-01
Q4 2015 $14.6 M +$10.6 M +266% Jan 30, 2016 10-K 2019-04-03
Q4 2014 $4 M -$6.96 M -63.5% Jan 31, 2015 10-K 2018-04-04
Q4 2013 $11 M +$523 K +5.01% Feb 1, 2014 10-K 2017-03-29
Q4 2012 $10.4 M -$10 M -49% Feb 2, 2013 10-K 2016-03-30
Q4 2011 $20.5 M +$6.3 M +44.5% Jan 28, 2012 10-K 2015-04-01
Q4 2010 $14.2 M -$2.84 M -16.7% Jan 29, 2011 10-K/A 2014-04-03
Q4 2009 $17 M Jan 30, 2010 10-K/A 2013-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.