CPS TECHNOLOGIES CORP. Unrecognized Tax Benefits, Period Increase (Decrease)
CPS TECHNOLOGIES CORP. (CPSH) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$354.92 thousand for the 12-month period ending 2020-12-26, per its 10-K filed 2021-03-17.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-03-17
- CPS TECHNOLOGIES CORP. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was -$354.92K, a 307.00% decline from fiscal 2019.
- CPS TECHNOLOGIES CORP. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $171.46K, a 54.14% increase from fiscal 2018.
- CPS TECHNOLOGIES CORP. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $111.24K, a 47.36% decline from fiscal 2017.
- CPS TECHNOLOGIES CORP. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $211.32K, a 68.77% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2020-12-26 | -$354.92K 10-K · filed 2021-03-17 |
| 2019-12-28 | $171.46K 10-K · filed 2021-03-17 |
| 2018-12-29 | $111.24K 10-K · filed 2020-03-13 |
| 2017-12-30 | $211.32K 10-K · filed 2019-03-15 |
| 2016-12-31 | $676.60K 10-K · filed 2018-03-12 |
| 2015-12-26 | -$149.72K 10-K · filed 2018-03-12 |
| 2014-12-27 | -$175.44K 10-K · filed 2017-03-08 |