Coupa Software Inc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Coupa Software Inc had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $14.30 million as of 2022-01-31, per its 10-K filed 2022-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-03-16
- 2022-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.30M.
- 2021-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.40M.
- 2020-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.50M.
- 2019-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2022-01-31 | $14.30M 10-K · filed 2022-03-16 |
| 2021-01-31 | $10.40M 10-K · filed 2021-03-18 |
| 2020-01-31 | $8.50M 10-K · filed 2020-03-20 |
| 2019-01-31 | $5.20M 10-K · filed 2019-03-27 |
| 2018-01-31 | $4.60M 10-K · filed 2018-03-28 |
| 2017-01-31 | $122.00K 10-K · filed 2017-04-03 |