COHERENT, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
COHERENT, INC. reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 9-month period ending 2020-07-04, per its 10-Q filed 2020-08-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2020-08-12
- COHERENT, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2020-07-04 was $0.00.
- COHERENT, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2017-09-30 was -$1.26M.
- COHERENT, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2017-07-01 was $3.71M.
- COHERENT, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2017-04-01 was $1.03M.
- COHERENT, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00.
- COHERENT, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- COHERENT, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $25.15M.
- COHERENT, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|---|
| 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 | $0.00 10-K · filed 2019-11-26 | |||
| 2018-09-29 | $0.00 10-K · filed 2019-11-26 | |||
| 2017-09-30 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | $2.46M derived: sum of 2 quarters · filed 2019-11-26 | $3.49M derived: sum of 3 quarters · filed 2019-11-26 | $25.15M 10-K · filed 2019-11-26 |
| 2017-07-01 | $3.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-09 | $4.75M derived: sum of 2 quarters · filed 2017-08-09 | $26.41M 10-Q · filed 2017-08-09 | |
| 2017-04-01 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-10 | $22.69M 10-Q · filed 2017-05-10 | ||
| 2016-12-31 | $21.66M 10-Q · filed 2017-02-09 | |||
| 2016-10-01 | $0.00 10-K · filed 2018-11-27 | |||
| 2015-10-03 | $0.00 10-K · filed 2017-11-28 |