Coupa Software Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Coupa Software Inc reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.71 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-03-16
- Coupa Software Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.71M, a 43.66% increase from fiscal 2021.
- Coupa Software Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $2.59M, a 68.91% increase from fiscal 2020.
- Coupa Software Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.53M, a 78.52% decline from fiscal 2019.
- Coupa Software Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $7.13M, a 1.38% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2022-01-31 | $3.71M 10-K · filed 2022-03-16 |
| 2021-01-31 | $2.59M 10-K · filed 2022-03-16 |
| 2020-01-31 | $1.53M 10-K · filed 2022-03-16 |
| 2019-01-31 | $7.13M 10-K · filed 2021-03-18 |
| 2018-01-31 | $7.23M 10-K · filed 2020-03-20 |
| 2017-01-31 | $1.91M 10-K · filed 2019-03-27 |
| 2016-01-31 | $452.00K 10-K · filed 2018-03-28 |
| 2015-01-31 | $1.50M 10-K · filed 2017-04-03 |