CMC Materials, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CMC Materials, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $113.00 thousand for the 12-month period ending 2021-09-30, per its 10-K filed 2021-11-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-11-12
- CMC Materials, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $113.00K, a 91.55% decline from fiscal 2020.
- CMC Materials, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.34M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-09-30 | $113.00K 10-K · filed 2021-11-12 |
| 2020-09-30 | $1.34M 10-K · filed 2021-11-12 |