Coupa Software Inc Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Coupa Software Inc reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.81 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-03-16
- Coupa Software Inc unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $1.81M, a 3373.08% increase from fiscal 2021.
- Coupa Software Inc unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $52.00K, a 91.61% decline from fiscal 2020.
- Coupa Software Inc unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $620.00K, a 110.17% increase from fiscal 2019.
- Coupa Software Inc unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $295.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-01-31 | $1.81M 10-K · filed 2022-03-16 | |
| 2021-01-31 | $52.00K 10-K · filed 2022-03-16 | |
| 2020-01-31 | $620.00K 10-K · filed 2022-03-16 | |
| 2019-01-31 | $295.00K 10-K · filed 2021-03-18 | |
| 2017-01-31 | $472.00K 10-K · filed 2019-03-27 | $224.00K 10-K · filed 2017-04-03 |
| 2016-01-31 | $6.00K 10-K · filed 2018-03-28 | |
| 2015-01-31 | $1.35M 10-K · filed 2017-04-03 |