Coupa Software Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Coupa Software Inc reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2022-01-31, per its 10-K filed 2022-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-03-16
- Coupa Software Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Coupa Software Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $160.00K, a 98.61% decline from fiscal 2020.
- Coupa Software Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $11.54M, a 144125.00% increase from fiscal 2019.
- Coupa Software Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $8.00K, a 60.00% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-01-31 | $0.00 10-K · filed 2022-03-16 |
| 2021-01-31 | $160.00K 10-K · filed 2022-03-16 |
| 2020-01-31 | $11.54M 10-K · filed 2022-03-16 |
| 2019-01-31 | $8.00K 10-K · filed 2021-03-18 |
| 2018-01-31 | $5.00K 10-K · filed 2020-03-20 |
| 2017-01-31 | $248.00K 10-K · filed 2019-03-27 |