Unrecognized Tax Benefits
Amount of unrecognized tax benefits.
Compare To Other CompaniesAll Reported Unrecognized Tax Benefits (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $358,000.00 | 2023-03-29 | 10-K | 2023 | FY | 2020-01-31 | CY2019Q4I | |
| $534,000.00 | 2023-03-29 | 10-K | 2023 | FY | 2021-01-31 | ||
| $534,000.00 | 2024-03-27 | 10-K | 2024 | FY | 2021-01-31 | CY2020Q4I | |
| $566,000.00 | 2023-03-29 | 10-K | 2023 | FY | 2022-01-31 | ||
| $566,000.00 | 2024-03-27 | 10-K | 2024 | FY | 2022-01-31 | ||
| $566,000.00 | 2025-03-26 | 10-K | 2025 | FY | 2022-01-31 | CY2021Q4I | |
| $1,013,000.00 | 2023-03-29 | 10-K | 2023 | FY | 2023-01-31 | ||
| $1,013,000.00 | 2024-03-27 | 10-K | 2024 | FY | 2023-01-31 | ||
| $1,013,000.00 | 2025-03-26 | 10-K | 2025 | FY | 2023-01-31 | CY2022Q4I | |
| $2,197,000.00 | 2024-03-27 | 10-K | 2024 | FY | 2024-01-31 | ||
| $2,197,000.00 | 2025-03-26 | 10-K | 2025 | FY | 2024-01-31 | CY2023Q4I | |
| $4,000,000.00 | 2025-03-26 | 10-K | 2025 | FY | 2025-01-31 | CY2024Q4I |
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