COHERENT, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COHERENT, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.02 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-11-30
- COHERENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-10-03 was $530.00K.
- COHERENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-07-04 was $35.00K.
- COHERENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-04-01 was $0.00.
- COHERENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-12-31 was $0.00.
- COHERENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $2.02M, a 66.56% increase from fiscal 2020.
- COHERENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.21M, a 89.51% increase from fiscal 2019.
- COHERENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $639.00K, a 8.71% decline from fiscal 2018.
- COHERENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $700.00K, a 14.75% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2021-10-02 | $2.02M 10-K · filed 2021-11-30 | |||
| 2020-10-03 | $530.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-30 | $565.00K derived: sum of 2 quarters · filed 2021-11-30 | $1.21M 10-K · filed 2021-11-30 | |
| 2020-07-04 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-12 | $681.00K 10-Q · filed 2020-08-12 | ||
| 2020-04-04 | $646.00K 10-Q · filed 2020-05-28 | |||
| 2019-09-28 | $639.00K 10-K · filed 2021-11-30 | |||
| 2018-09-29 | $700.00K 10-K · filed 2020-12-01 | |||
| 2017-09-30 | $610.00K 10-K · filed 2019-11-26 | |||
| 2017-04-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-10 | $0.00 10-Q · filed 2017-05-10 | ||
| 2016-12-31 | $0.00 10-Q · filed 2017-02-09 | |||
| 2016-10-01 | $94.00K 10-K · filed 2018-11-27 | |||
| 2015-10-03 | $521.00K 10-K · filed 2017-11-28 | |||
| 2014-09-27 | $66.00K 10-K · filed 2016-11-29 | |||
| 2013-09-28 | $6.72M 10-K · filed 2015-12-01 | |||
| 2012-09-29 | $5.05M 10-K · filed 2014-11-25 | |||
| 2011-10-01 | $12.15M 10-K · filed 2013-11-27 | |||
| 2010-10-02 | $281.00K 10-K · filed 2012-11-28 | |||
| 2009-10-03 | $0.00 10-K/A · filed 2011-12-21 |