AZZ Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
AZZ Inc. (AZZ) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.53 million for the 12-month period ending 2020-02-29, per its 10-K filed 2020-04-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-04-29
- AZZ Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-02-29 was -$1.37M.
- AZZ Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-11-30 was $0.00.
- AZZ Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $2.53M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2020-02-29 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-29 | -$1.37M derived: sum of 2 quarters · filed 2020-04-29 | $2.53M 10-K · filed 2020-04-29 | |
| 2019-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-09 | $3.90M 10-Q · filed 2020-01-09 | ||
| 2019-08-31 | $3.90M 10-Q · filed 2019-12-26 |
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