CANTEL MEDICAL LLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CANTEL MEDICAL LLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.00 thousand for the 12-month period ending 2020-07-31, per its 10-K filed 2020-09-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-09-25
- CANTEL MEDICAL LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-07-31 was $0.00.
- CANTEL MEDICAL LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $8.00K.
- CANTEL MEDICAL LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $67.00K, a 52.48% decline from fiscal 2011.
- CANTEL MEDICAL LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $141.00K.
| 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 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2020-07-31 | $8.00K 10-K · filed 2020-09-25 | ||
| 2014-07-31 | $0.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2015-06-09 | $124.00K 10-Q · filed 2015-06-09 | |
| 2014-04-30 | $124.00K 10-Q · filed 2014-06-09 | ||
| 2012-07-31 | $67.00K 10-K · filed 2013-09-30 | ||
| 2011-07-31 | $141.00K 10-K · filed 2012-10-15 |