Coupa Software Inc Unrecognized Tax Benefits
Coupa Software Inc had Unrecognized Tax Benefits of $25.43 million as of 2022-01-31, per its 10-K filed 2022-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-03-16
- 2022-01-31: Unrecognized Tax Benefits $25.43M.
- 2021-01-31: Unrecognized Tax Benefits $20.59M.
- 2020-01-31: Unrecognized Tax Benefits $14.86M.
- 2019-01-31: Unrecognized Tax Benefits $20.08M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2022-01-31 | $25.43M 10-K · filed 2022-03-16 |
| 2021-01-31 | $20.59M 10-K · filed 2022-03-16 |
| 2020-01-31 | $14.86M 10-K · filed 2022-03-16 |
| 2019-01-31 | $20.08M 10-K · filed 2022-03-16 |
| 2018-01-31 | $12.66M 10-K · filed 2021-03-18 |
| 2017-01-31 | $5.44M 10-K · filed 2020-03-20 |
| 2016-01-31 | $3.30M 10-K · filed 2019-03-27 |
| 2015-01-31 | $2.85M 10-K · filed 2018-03-28 |