COHERENT, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
COHERENT, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.44 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-11-30
- COHERENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2020-10-03 was $86.00K.
- COHERENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2020-07-04 was $0.00.
- COHERENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $1.44M, a 1574.42% increase from fiscal 2020.
- COHERENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $86.00K, a 80.80% decline from fiscal 2019.
- COHERENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $448.00K, a 282.91% increase from fiscal 2018.
- COHERENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $117.00K, a 97.64% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2021-10-02 | $1.44M 10-K · filed 2021-11-30 | |||
| 2020-10-03 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-30 | $86.00K derived: sum of 2 quarters · filed 2021-11-30 | $86.00K 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 | $448.00K 10-K · filed 2021-11-30 | |||
| 2018-09-29 | $117.00K 10-K · filed 2020-12-01 | |||
| 2017-09-30 | $4.95M 10-K · filed 2019-11-26 | |||
| 2016-10-01 | $424.00K 10-K · filed 2018-11-27 | |||
| 2015-10-03 | $855.00K 10-K · filed 2017-11-28 | |||
| 2014-09-27 | $235.00K 10-K · filed 2016-11-29 | |||
| 2013-09-28 | $1.13M 10-K · filed 2015-12-01 | |||
| 2012-09-29 | $99.00K 10-K · filed 2014-11-25 | |||
| 2011-10-01 | $496.00K 10-K · filed 2013-11-27 | |||
| 2010-10-02 | $0.00 10-K · filed 2012-11-28 | |||
| 2009-10-03 | $3.55M 10-K/A · filed 2011-12-21 |