PATHWARD FINANCIAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PATHWARD FINANCIAL, INC. (CASH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2017-09-30, per its 10-K filed 2017-11-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-11-29
- PATHWARD FINANCIAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- PATHWARD FINANCIAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $372.00K, a 500.00% increase from fiscal 2015.
- PATHWARD FINANCIAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $62.00K.
- PATHWARD FINANCIAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was -$16.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2017-09-30 | $0.00 10-K · filed 2017-11-29 | |
| 2016-09-30 | $372.00K 10-K · filed 2017-11-29 | |
| 2015-09-30 | $62.00K 10-K · filed 2016-12-14 | -$62.00K 10-K · filed 2015-12-14 |
| 2014-09-30 | -$16.00K 10-K · filed 2015-12-14 | |
| 2013-09-30 | $0.00 10-K · filed 2014-12-12 | |
| 2012-09-30 | $0.00 10-K · filed 2013-12-16 | |
| 2011-09-30 | $0.00 10-K · filed 2012-12-21 |
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