COGNEX CORP Unrecognized Tax Benefits, Period Increase (Decrease)
COGNEX CORP (CGNX) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $495.00 thousand for the 9-month period ending 2021-10-03, per its 10-Q filed 2021-11-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-11-04
- COGNEX CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-10-03 was -$440.00K.
- COGNEX CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-07-04 was $457.00K.
- COGNEX CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-04-04 was $478.00K.
- COGNEX CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-12-31 was -$36.00K.
- COGNEX CORP unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $162.00K, a 18.59% decline from fiscal 2019.
- COGNEX CORP unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $199.00K, a 188.41% increase from fiscal 2018.
- COGNEX CORP unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $69.00K.
- COGNEX CORP unrecognized tax benefits, period increase (decrease) for fiscal 2017 was -$56.00K, a 609.09% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2021-10-03 | -$440.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $17.00K derived: sum of 2 quarters · filed 2021-11-04 | $495.00K 10-Q · filed 2021-11-04 | $459.00K derived: sum of 4 quarters · filed 2021-11-04 |
| 2021-07-04 | $457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $935.00K 10-Q · filed 2021-08-05 | $899.00K derived: sum of 3 quarters · filed 2021-08-05 | |
| 2021-04-04 | $478.00K 10-Q · filed 2021-05-06 | $442.00K derived: sum of 2 quarters · filed 2021-05-06 | ||
| 2020-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $162.00K 10-K · filed 2021-02-11 | ||
| 2020-09-27 | $198.00K 10-Q · filed 2020-10-28 | |||
| 2019-12-31 | $199.00K 10-K · filed 2020-02-13 | |||
| 2018-12-31 | $69.00K 10-K · filed 2019-02-14 | |||
| 2017-12-31 | -$56.00K 10-K · filed 2018-02-15 | |||
| 2016-12-31 | $11.00K 10-K · filed 2017-02-16 | |||
| 2015-12-31 | -$56.00K 10-K · filed 2016-02-10 | |||
| 2014-12-31 | -$226.00K 10-K · filed 2015-02-12 |
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