CPI INTERNATIONAL HOLDING CORP. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CPI INTERNATIONAL HOLDING CORP. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2016-09-30, per its 10-K filed 2016-12-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-12-14
- CPI INTERNATIONAL HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- CPI INTERNATIONAL HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $2.33M, a 22.58% increase from fiscal 2014.
- CPI INTERNATIONAL HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.90M.
- CPI INTERNATIONAL HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-09-30 | $0.00 10-K · filed 2016-12-14 |
| 2015-10-02 | $2.33M 10-K · filed 2016-12-14 |
| 2014-10-03 | $1.90M 10-K · filed 2015-12-10 |
| 2013-09-27 | $0.00 10-K · filed 2014-12-11 |