COHERENT, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
COHERENT, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.02 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-11-30
- COHERENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-10-03 was $172.00K.
- COHERENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-07-04 was $161.00K.
- COHERENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-09-30 was -$352.00K.
- COHERENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.02M, a 27.87% decline from fiscal 2020.
- COHERENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.41M, a 133.06% increase from fiscal 2019.
- COHERENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $605.00K, a 96.82% decline from fiscal 2018.
- COHERENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $19.03M, a 1335.37% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2021-10-02 | $1.02M 10-K · filed 2021-11-30 | |||
| 2020-10-03 | $172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-30 | $333.00K derived: sum of 2 quarters · filed 2021-11-30 | $1.41M 10-K · filed 2021-11-30 | |
| 2020-07-04 | $161.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-12 | $1.24M 10-Q · filed 2020-08-12 | ||
| 2020-04-04 | $1.08M 10-Q · filed 2020-05-28 | |||
| 2019-09-28 | $605.00K 10-K · filed 2021-11-30 | |||
| 2018-09-29 | $19.03M 10-K · filed 2020-12-01 | |||
| 2017-09-30 | -$352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | $1.33M 10-K · filed 2019-11-26 | ||
| 2017-07-01 | $1.68M 10-Q · filed 2017-08-09 | |||
| 2016-10-01 | $2.47M 10-K · filed 2018-11-27 | |||
| 2015-10-03 | $311.00K 10-K · filed 2017-11-28 | |||
| 2014-09-27 | $346.00K 10-K · filed 2016-11-29 | |||
| 2013-09-28 | $1.01M 10-K · filed 2015-12-01 | |||
| 2012-09-29 | $615.00K 10-K · filed 2014-11-25 | |||
| 2011-10-01 | $739.00K 10-K · filed 2013-11-27 | |||
| 2010-10-02 | $646.00K 10-K · filed 2012-11-28 | |||
| 2009-10-03 | $1.61M 10-K/A · filed 2011-12-21 |