Capstone Energy Plus, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Capstone Energy Plus, Inc. (CEPL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $42.00 thousand for the 12-month period ending 2023-03-31, per its 10-K filed 2024-09-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-09-27
- Capstone Energy Plus, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $42.00K, a 12.50% decline from fiscal 2022.
- Capstone Energy Plus, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $48.00K, a 85.28% decline from fiscal 2021.
- Capstone Energy Plus, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $326.00K, a 176.27% increase from fiscal 2020.
- Capstone Energy Plus, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $118.00K, a 53.25% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2023-03-31 | $42.00K 10-K · filed 2024-09-27 |
| 2022-03-31 | $48.00K 10-K/A · filed 2024-06-13 |
| 2021-03-31 | $326.00K 10-K/A · filed 2024-06-13 |
| 2020-03-31 | $118.00K 10-K · filed 2021-06-14 |
| 2019-03-31 | $77.00K 10-K · filed 2020-06-29 |
| 2018-03-31 | $358.00K 10-K · filed 2019-06-11 |
| 2013-03-31 | $0.00 10-K · filed 2013-06-13 |
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