Capstone Energy Plus, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Capstone Energy Plus, Inc. (CEPL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2024-03-31, per its 10-K filed 2024-09-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-09-27
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2023-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
- 2022-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
- 2021-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-03-31 | $0.00 10-K · filed 2024-09-27 |
| 2023-03-31 | $1.90M 10-K · filed 2024-09-27 |
| 2022-03-31 | $1.90M 10-K/A · filed 2024-06-13 |
| 2021-03-31 | $1.90M 10-K/A · filed 2024-06-13 |
| 2020-03-31 | $2.30M 10-K · filed 2021-06-14 |
| 2019-03-31 | $2.40M 10-K · filed 2020-06-29 |
| 2018-03-31 | $2.50M 10-K · filed 2019-06-11 |
| 2017-03-31 | $2.80M 10-K · filed 2018-06-07 |
| 2016-03-31 | $2.70M 10-K · filed 2017-06-13 |
| 2015-03-31 | $2.60M 10-K · filed 2016-06-09 |
| 2014-03-31 | $2.40M 10-K · filed 2015-06-15 |
| 2013-03-31 | $2.40M 10-K · filed 2014-06-12 |
| 2012-03-31 | $2.10M 10-K · filed 2013-06-13 |
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