COHERENT, INC. Unrecognized Tax Benefits
COHERENT, INC. had Unrecognized Tax Benefits of $39.89 million as of 2021-10-02, per its 10-K filed 2021-11-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2021-11-30
- 2021-10-02: Unrecognized Tax Benefits $39.89M.
- 2020-10-03: Unrecognized Tax Benefits $39.51M.
- 2020-07-04: Unrecognized Tax Benefits $39.45M.
- 2020-04-04: Unrecognized Tax Benefits $38.98M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2021-10-02 | $39.89M 10-K · filed 2021-11-30 |
| 2020-10-03 | $39.51M 10-K · filed 2021-11-30 |
| 2020-07-04 | $39.45M 10-Q · filed 2020-08-12 |
| 2020-04-04 | $38.98M 10-Q · filed 2020-05-28 |
| 2019-09-28 | $58.11M 10-K · filed 2021-11-30 |
| 2018-09-29 | $65.88M 10-K · filed 2021-11-30 |
| 2017-09-30 | $47.57M 10-K · filed 2020-12-01 |
| 2017-07-01 | $52.48M 10-Q · filed 2017-08-09 |
| 2017-04-01 | $46.37M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $44.93M 10-Q · filed 2017-02-09 |
| 2016-10-01 | $20.44M 10-K · filed 2019-11-26 |
| 2015-10-03 | $22.54M 10-K · filed 2018-11-27 |
| 2014-09-27 | $21.89M 10-K · filed 2017-11-28 |
| 2013-09-28 | $21.38M 10-K · filed 2016-11-29 |
| 2012-09-29 | $25.97M 10-K · filed 2015-12-01 |
| 2011-10-01 | $30.30M 10-K · filed 2014-11-25 |
| 2010-10-02 | $43.25M 10-K · filed 2013-11-27 |
| 2009-10-03 | $50.37M 10-K · filed 2012-11-28 |
| 2008-09-27 | $45.21M 10-K/A · filed 2011-12-21 |