Coupa Software Inc Unrecognized Tax Benefits, Increase Resulting from Acquisition
Coupa Software Inc reported Unrecognized Tax Benefits, Increase Resulting from Acquisition 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2022-03-16
- Coupa Software Inc unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Coupa Software Inc unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $3.28M, a 21.37% decline from fiscal 2020.
- Coupa Software Inc unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $4.17M.
- Coupa Software Inc unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2022-01-31 | $0.00 10-K · filed 2022-03-16 |
| 2021-01-31 | $3.28M 10-K · filed 2022-03-16 |
| 2020-01-31 | $4.17M 10-K · filed 2022-03-16 |
| 2019-01-31 | $0.00 10-K · filed 2021-03-18 |