Last10K.com

Kaspien Holdings Inc. (KSPN) SEC Filing 10-K Annual Report for the fiscal year ending Saturday, January 29, 2022

Kaspien Holdings Inc.

CIK: 795212 Ticker: KSPN
Document and Entity Information - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2022
Apr. 15, 2022
Aug. 02, 2021
Cover [Abstract]   
Document Type10-K  
Amendment Flagfalse  
Document Annual Reporttrue  
Document Period End DateJan. 29, 2022  
Current Fiscal Year End Date--01-29  
Document Fiscal Year Focus2021  
Document Fiscal Period FocusFY  
Document Transition Reportfalse  
Entity File Number0-14818  
Entity Registrant NameKASPIEN HOLDINGS INC.  
Entity Central Index Key0000795212  
Entity Incorporation, State or Country CodeNY  
Entity Tax Identification Number14-1541629  
Entity Address, Address Line One2818 N. Sullivan Rd.  
Entity Address, Address Line TwoSte 30  
Entity Address, City or TownSpokane  
Entity Address, State or ProvinceWA  
Entity Address, Postal Zip Code99216  
City Area Code855  
Local Phone Number300-2710  
Title of 12(b) SecurityCommon Stock, $.01 par value per share  
Trading SymbolKSPN  
Security Exchange NameNASDAQ  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
ICFR Auditor Attestation Flagfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 23.7
Entity Common Stock, Shares Outstanding 2,492,568 
Auditor Firm ID5525  
Auditor NameFruci & Associates II, PLLC  
Auditor LocationSpokane, Washington  

View differences made from one year to another to evaluate Kaspien Holdings Inc.'s financial trajectory

Compare SEC Filings Year-over-Year (YoY) and Quarter-over-Quarter (QoQ)
Sample 10-K Year-over-Year (YoY) Comparison

Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables were  removed  ,   added    and   changed   by Kaspien Holdings Inc..

Continue

Assess how Kaspien Holdings Inc.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Kaspien Holdings Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

Continue

Tools

Rating

Learn More
Bullish Bearish Neutral
Filter by Sentiment:
All
Positive
Negative
Filter by Category:
All
Revenue
Financial
M & A
Other
Filter by Subcategory:
All
Product
Expense
Debt
Cash Flow
Earnings
Shares
Income
Other
Inside Kaspien Holdings Inc.'s 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Loss
Consolidated Statements Of Operations
Consolidated Statements Of Shareholders' Equity
Benefit Plans
Benefit Plans (Tables)
Benefit Plans, 401(K) Savings Plan (Details)
Benefit Plans, Defined Benefit Plans (Details)
Benefit Plans, Stock Award Plans (Details)
Commitments And Contingencies
Commitments And Contingencies (Details)
Debt
Debt, Credit Facility (Details)
Debt, Paycheck Protection Program (Details)
Debt, Subordinated Debt Agreement (Details)
Fixed Assets
Fixed Assets (Details)
Fixed Assets (Tables)
Income Taxes
Income Taxes (Tables)
Income Taxes, Income Tax Expense (Details)
Income Taxes, Reconciliation Of Effective Income Tax Rate With Federal Statutory Rate (Details)
Income Taxes, Reconciliation Of Unrecognized Tax Benefits (Details)
Income Taxes, Significant Components Of Deferred Tax Assets And Liabilities (Details)
Leases
Leases (Details)
Leases (Tables)
Nature Of Operations And Summary Of Significant Accounting Policies
Nature Of Operations And Summary Of Significant Accounting Policies (Policies)
Nature Of Operations And Summary Of Significant Accounting Policies (Tables)
Nature Of Operations And Summary Of Significant Accounting Policies, Accounts Receivable (Details)
Nature Of Operations And Summary Of Significant Accounting Policies, Advertising Costs (Details)
Nature Of Operations And Summary Of Significant Accounting Policies, Basis Of Presentation (Details)
Nature Of Operations And Summary Of Significant Accounting Policies, Fixed Assets And Depreciation (Details)
Nature Of Operations And Summary Of Significant Accounting Policies, Liquidity (Details)
Nature Of Operations And Summary Of Significant Accounting Policies, Long-Lived Assets (Details)
Nature Of Operations And Summary Of Significant Accounting Policies, Loss Per Share (Details)
Nature Of Operations And Summary Of Significant Accounting Policies, Merchandise Inventory And Return Costs (Details)
Nature Of Operations And Summary Of Significant Accounting Policies, Nature Of Operations (Details)
Nature Of Operations And Summary Of Significant Accounting Policies, New Credit Facility And Subordinated Debt Agreement (Details)
Nature Of Operations And Summary Of Significant Accounting Policies, Paycheck Protection Program (Details)
Nature Of Operations And Summary Of Significant Accounting Policies, Segment Information (Details)
Other Intangible Assets
Other Intangible Assets (Tables)
Other Intangible Assets, Changes In Net Intangibles And Goodwill (Details)
Other Intangible Assets, Identifiable Intangible Assets (Details)
Quarterly Financial Information (Unaudited)
Quarterly Financial Information (Unaudited) (Details)
Quarterly Financial Information (Unaudited) (Tables)
Recently Adopted And Issued Accounting Pronouncements
Recently Adopted And Issued Accounting Pronouncements (Policies)
Related Party Transactions
Related Party Transactions (Details)
Restricted Cash
Restricted Cash (Details)
Restricted Cash (Tables)
Shareholders' Equity
Shareholders' Equity (Details)
Subsequent Events
Subsequent Events (Details)
Ticker: KSPN
CIK: 795212
Form Type: 10-K Annual Report
Accession Number: 0001140361-22-016979
Submitted to the SEC: Fri Apr 29 2022 4:31:39 PM EST
Accepted by the SEC: Fri Apr 29 2022
Period: Saturday, January 29, 2022
Industry: Retail Record And Prerecorded Tape Stores

External Resources:
Stock Quote
Social Media

Bookmark the Permalink:
https://last10k.com/sec-filings/kspn/0001140361-22-016979.htm