Concentrix SREV, Inc. Unrecognized Tax Benefits
Concentrix SREV, Inc. had Unrecognized Tax Benefits of $1.00 million as of 2022-03-31, per its 10-Q filed 2022-05-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-05-10
- 2022-03-31: Unrecognized Tax Benefits $1.00M.
- 2021-12-31: Unrecognized Tax Benefits $1.00M; Unrecognized Tax Benefits as first filed $954.00K.
- 2021-09-30: Unrecognized Tax Benefits $1.00M.
- 2021-06-30: Unrecognized Tax Benefits $1.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2022-03-31 | $1.00M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $1.00M 10-Q · filed 2022-05-10 | $954.00K 10-K · filed 2022-02-23 |
| 2021-09-30 | $1.00M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $1.00M 10-Q · filed 2021-07-28 | |
| 2021-03-31 | $1.00M 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $965.00K 10-K · filed 2022-02-23 | |
| 2020-09-30 | $1.00M 10-Q · filed 2020-10-28 | |
| 2020-06-30 | $1.00M 10-Q · filed 2020-07-29 | |
| 2020-03-31 | $1.00M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $964.00K 10-K · filed 2022-02-23 | |
| 2019-09-30 | $1.00M 10-Q · filed 2019-10-29 | |
| 2019-06-30 | $1.00M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $1.00M 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $944.00K 10-K · filed 2021-02-24 | |
| 2018-09-30 | $900.00K 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $900.00K 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $900.00K 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $932.00K 10-K · filed 2020-02-19 | |
| 2017-09-30 | $900.00K 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $900.00K 10-Q · filed 2017-08-11 | |
| 2017-03-31 | $900.00K 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $926.00K 10-K · filed 2019-02-28 | |
| 2016-09-30 | $900.00K 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $900.00K 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $900.00K 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $937.00K 10-K · filed 2019-02-28 | |
| 2015-09-30 | $900.00K 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $900.00K 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $900.00K 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $948.00K 10-K · filed 2018-03-02 | |
| 2014-06-30 | $900.00K 10-Q · filed 2015-08-07 | |
| 2014-03-31 | $900.00K 10-Q · filed 2015-05-08 | |
| 2013-12-31 | $880.00K 10-K · filed 2017-03-06 | |
| 2013-09-30 | $600.00K 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $600.00K 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $600.00K 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $433.00K 10-K · filed 2016-03-08 | |
| 2011-12-31 | $0.00 10-K · filed 2015-03-17 |