COHERENT, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
COHERENT, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.00 thousand for the 12-month period ending 2021-10-02, per its 10-K filed 2021-11-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-11-30
- COHERENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-10-03 was $17.00K.
- COHERENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-07-04 was $0.00.
- COHERENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $6.00K, a 64.71% decline from fiscal 2020.
- COHERENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $17.00K, a 99.72% decline from fiscal 2019.
- COHERENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $6.07M.
- COHERENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2021-10-02 | $6.00K 10-K · filed 2021-11-30 | |||
| 2020-10-03 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-30 | $17.00K derived: sum of 2 quarters · filed 2021-11-30 | $17.00K 10-K · filed 2021-11-30 | |
| 2020-07-04 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-12 | $0.00 10-Q · filed 2020-08-12 | ||
| 2020-04-04 | $0.00 10-Q · filed 2020-05-28 | |||
| 2019-09-28 | $6.07M 10-K · filed 2021-11-30 | |||
| 2018-09-29 | $0.00 10-K · filed 2020-12-01 | |||
| 2017-09-30 | $65.00K 10-K · filed 2019-11-26 | |||
| 2016-10-01 | $3.24M 10-K · filed 2018-11-27 | |||
| 2015-10-03 | $0.00 10-K · filed 2017-11-28 | |||
| 2014-09-27 | $0.00 10-K · filed 2016-11-29 | |||
| 2013-09-28 | $0.00 10-K · filed 2015-12-01 | |||
| 2012-09-29 | $0.00 10-K · filed 2014-11-25 | |||
| 2011-10-01 | $1.13M 10-K · filed 2013-11-27 | |||
| 2010-10-02 | $6.61M 10-K · filed 2012-11-28 | |||
| 2009-10-03 | $0.00 10-K/A · filed 2011-12-21 |