CALIFORNIA FIRST NATIONAL BANCORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CALIFORNIA FIRST NATIONAL BANCORP (CFNB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $38.00 thousand for the 12-month period ending 2017-06-30, per its 10-K filed 2017-09-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-09-27
- CALIFORNIA FIRST NATIONAL BANCORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $38.00K, a 20.83% decline from fiscal 2016.
- CALIFORNIA FIRST NATIONAL BANCORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $48.00K.
- CALIFORNIA FIRST NATIONAL BANCORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was -$200.00K.
- CALIFORNIA FIRST NATIONAL BANCORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was -$14.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-06-30 | $38.00K 10-K · filed 2017-09-27 |
| 2016-06-30 | $48.00K 10-K · filed 2017-09-27 |
| 2012-06-30 | -$200.00K 10-K · filed 2012-09-26 |
| 2011-06-30 | -$14.00K 10-K · filed 2012-09-26 |