AZENTA, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AZENTA, INC. (AZTA) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $298.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-12-04
- AZENTA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-09-30 was -$232.00K.
- AZENTA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-06-30 was $0.00.
- AZENTA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-03-31 was $0.00.
- AZENTA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was $300.00K, a 0.00% change year-over-year.
- AZENTA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $298.00K, a 78.42% decline from fiscal 2024.
- AZENTA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.38M, a 322.32% increase from fiscal 2023.
- AZENTA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $327.00K, a 0.00% change from fiscal 2022.
- AZENTA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $327.00K, a 97.78% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $298.00K 10-K · filed 2025-12-04 | ||||
| 2024-09-30 | $1.38M 10-K · filed 2025-12-04 | $0.00 10-K · filed 2024-11-27 | |||
| 2023-09-30 | $327.00K 10-K · filed 2025-12-04 | $1.38M 10-K · filed 2023-11-21 | |||
| 2022-09-30 | $327.00K 10-K · filed 2024-11-27 | ||||
| 2021-09-30 | $14.72M 10-K · filed 2023-11-21 | ||||
| 2020-09-30 | $586.00K 10-K · filed 2022-11-25 | $64.00K 10-K · filed 2020-11-18 | |||
| 2019-09-30 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-24 | -$232.00K derived: sum of 2 quarters · filed 2021-11-24 | -$232.00K derived: sum of 3 quarters · filed 2021-11-24 | $68.00K 10-K · filed 2021-11-24 | |
| 2019-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-02 | $0.00 derived: sum of 2 quarters · filed 2019-08-02 | $300.00K 10-Q · filed 2019-08-02 | ||
| 2019-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-03 | $300.00K 10-Q · filed 2019-05-03 | |||
| 2018-12-31 | $300.00K 10-Q · filed 2019-02-08 | ||||
| 2018-09-30 | $353.00K 10-K · filed 2020-11-18 | ||||
| 2017-12-31 | $300.00K 10-Q · filed 2018-02-05 | -$169.00K derived: sum of 2 quarters · filed 2019-12-17 | $31.00K derived: sum of 3 quarters · filed 2019-12-17 | $731.00K derived: sum of 4 quarters · filed 2019-12-17 | |
| 2017-09-30 | -$469.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-17 | -$269.00K derived: sum of 2 quarters · filed 2019-12-17 | $431.00K derived: sum of 3 quarters · filed 2019-12-17 | $431.00K 10-K · filed 2019-12-17 | |
| 2017-06-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-07 | $900.00K derived: sum of 2 quarters · filed 2018-08-07 | $900.00K 10-Q · filed 2018-08-07 | ||
| 2017-03-31 | $700.00K 10-Q · filed 2017-05-05 | $700.00K 10-Q · filed 2018-05-02 | |||
| 2016-12-31 | $700.00K 10-Q · filed 2018-02-05 | ||||
| 2016-09-30 | $897.00K 10-K · filed 2018-11-29 | ||||
| 2016-06-30 | $300.00K 10-Q · filed 2017-08-04 | ||||
| 2015-12-31 | $700.00K 10-Q · filed 2017-02-07 | $534.00K derived: sum of 2 quarters · filed 2017-11-17 | $834.00K derived: sum of 3 quarters · filed 2017-11-17 | $1.43M derived: sum of 4 quarters · filed 2017-11-17 | |
| 2015-09-30 | -$166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-17 | $134.00K derived: sum of 2 quarters · filed 2017-11-17 | $734.00K derived: sum of 3 quarters · filed 2017-11-17 | $734.00K 10-K · filed 2017-11-17 | $1.21M 10-K · filed 2015-11-05 |
| 2015-06-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-28 | $900.00K derived: sum of 2 quarters · filed 2016-07-28 | $900.00K 10-Q · filed 2016-07-28 | ||
| 2015-03-31 | $600.00K 10-Q · filed 2015-04-30 | $600.00K 10-Q · filed 2016-04-28 | |||
| 2014-12-31 | $600.00K 10-Q · filed 2016-02-03 | ||||
| 2014-09-30 | $861.00K 10-K · filed 2016-11-29 | $1.24M 10-K · filed 2014-11-13 | |||
| 2014-06-30 | $700.00K 10-Q · filed 2015-08-06 | ||||
| 2013-09-30 | $1.02M 10-K · filed 2015-11-05 | ||||
| 2012-09-30 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-13 | $2.33M derived: sum of 2 quarters · filed 2014-11-13 | $3.73M derived: sum of 3 quarters · filed 2014-11-13 | $3.73M 10-K · filed 2014-11-13 | |
| 2012-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-09 | $1.40M derived: sum of 2 quarters · filed 2012-08-09 | $1.40M 10-Q · filed 2012-08-09 | ||
| 2012-03-31 | $1.40M 10-Q · filed 2012-05-10 | $1.40M 10-Q · filed 2012-05-10 | |||
| 2011-09-30 | $961.00K 10-K · filed 2013-11-22 | ||||
| 2010-09-30 | $413.00K 10-K · filed 2012-11-21 | ||||
| 2009-09-30 | $223.00K 10-K · filed 2011-11-28 |
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