CPI INTERNATIONAL HOLDING CORP. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CPI INTERNATIONAL HOLDING CORP. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $147.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-12-14
- CPI INTERNATIONAL HOLDING CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $147.00K, a 46.93% decline from fiscal 2015.
- CPI INTERNATIONAL HOLDING CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $277.00K, a 91.36% decline from fiscal 2014.
- CPI INTERNATIONAL HOLDING CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $3.21M.
- CPI INTERNATIONAL HOLDING CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 8 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2016-09-30 | $147.00K 10-K · filed 2016-12-14 | |
| 2015-10-02 | $277.00K 10-K · filed 2016-12-14 | |
| 2014-10-03 | $3.21M 10-K · filed 2015-12-10 | |
| 2013-09-27 | $0.00 10-K · filed 2014-12-11 | |
| 2012-09-28 | $0.00 10-K · filed 2013-12-10 | |
| 2011-09-30 | $559.00K 10-K · filed 2012-12-06 |