AZENTA, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
AZENTA, INC. (AZTA) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $100.00 thousand for the 12-month period ending 2023-09-30, per its 10-K filed 2023-11-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2023-11-21
- AZENTA, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2021-09-30 was $1.00M, a 400.00% increase year-over-year.
- AZENTA, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2021-06-30 was $100.00K, a 66.67% decline year-over-year.
- AZENTA, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2021-03-31 was $100.00K, a 66.67% decline year-over-year.
- AZENTA, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2020-12-31 was $300.00K, a 0.00% change year-over-year.
- AZENTA, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $100.00K.
- AZENTA, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- AZENTA, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $1.10M, a 0.00% change from fiscal 2020.
- AZENTA, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2020 was $1.10M, a 0.00% change from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|---|---|
| 2023-09-30 | $100.00K 10-K · filed 2023-11-21 | |||||
| 2022-09-30 | $0.00 10-K · filed 2023-11-21 | |||||
| 2022-03-31 | $100.00K 10-Q · filed 2022-05-16 | |||||
| 2021-09-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | $1.10M derived: sum of 2 quarters · filed 2023-11-21 | $1.20M derived: sum of 3 quarters · filed 2023-11-21 | $1.10M 10-K · filed 2023-11-21 | ||
| 2021-06-30 | $100.00K 10-Q · filed 2022-08-09 | $300.00K 10-Q · filed 2021-08-05 | $200.00K derived: sum of 2 quarters · filed 2022-08-09 | $100.00K 10-Q · filed 2022-08-09 | $800.00K 10-Q · filed 2021-08-05 | $700.00K derived: sum of 4 quarters · filed 2022-11-25 |
| 2021-03-31 | $100.00K 10-Q · filed 2022-05-16 | $300.00K 10-Q · filed 2021-05-10 | $600.00K 10-Q · filed 2021-05-10 | $600.00K derived: sum of 3 quarters · filed 2022-11-25 | $900.00K derived: sum of 4 quarters · filed 2022-11-25 | |
| 2020-12-31 | $300.00K 10-Q · filed 2021-02-03 | $500.00K derived: sum of 2 quarters · filed 2022-11-25 | $800.00K derived: sum of 3 quarters · filed 2022-11-25 | $1.10M derived: sum of 4 quarters · filed 2022-11-25 | ||
| 2020-09-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-25 | $500.00K derived: sum of 2 quarters · filed 2022-11-25 | $800.00K derived: sum of 3 quarters · filed 2022-11-25 | $1.10M 10-K · filed 2022-11-25 | ||
| 2020-06-30 | $300.00K 10-Q · filed 2020-07-31 | $600.00K derived: sum of 2 quarters · filed 2020-07-31 | $900.00K 10-Q · filed 2020-07-31 | $1.20M derived: sum of 4 quarters · filed 2021-11-24 | ||
| 2020-03-31 | $300.00K 10-Q · filed 2020-05-01 | $600.00K 10-Q · filed 2020-05-01 | $900.00K derived: sum of 3 quarters · filed 2021-11-24 | $1.20M derived: sum of 4 quarters · filed 2021-11-24 | ||
| 2019-12-31 | $300.00K 10-Q · filed 2020-02-06 | $600.00K derived: sum of 2 quarters · filed 2021-11-24 | $900.00K derived: sum of 3 quarters · filed 2021-11-24 | $1.40M derived: sum of 4 quarters · filed 2021-11-24 | ||
| 2019-09-30 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-24 | $600.00K derived: sum of 2 quarters · filed 2021-11-24 | $1.10M derived: sum of 3 quarters · filed 2021-11-24 | $1.10M 10-K · filed 2021-11-24 | ||
| 2019-06-30 | $300.00K 10-Q · filed 2019-08-02 | $800.00K derived: sum of 2 quarters · filed 2019-08-02 | $800.00K 10-Q · filed 2019-08-02 | |||
| 2019-03-31 | $500.00K 10-Q · filed 2019-05-03 | $400.00K 10-Q · filed 2019-05-03 | ||||
| 2018-12-31 | $100.00K 10-Q · filed 2019-02-08 | |||||
| 2018-09-30 | $100.00K 10-K · filed 2020-11-18 | |||||
| 2017-09-30 | $100.00K 10-K · filed 2019-12-17 | |||||
| 2016-09-30 | $100.00K 10-K · filed 2018-11-29 | |||||
| 2015-09-30 | $200.00K 10-K · filed 2017-11-17 | |||||
| 2014-09-30 | $300.00K 10-K · filed 2016-11-29 | |||||
| 2013-09-30 | $200.00K 10-K · filed 2015-11-05 | |||||
| 2012-09-30 | $200.00K 10-K · filed 2014-11-13 | |||||
| 2011-09-30 | $400.00K 10-K · filed 2013-11-22 | |||||
| 2010-09-30 | $400.00K 10-K · filed 2012-11-21 | |||||
| 2009-09-30 | $300.00K 10-K · filed 2011-11-28 |
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