CSP Inc Unrecognized Tax Benefits
CSP Inc (CSPI) had Unrecognized Tax Benefits of $306.00 thousand as of 2025-09-30, per its 10-K filed 2025-12-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-12-16
- 2025-09-30: Unrecognized Tax Benefits $306.00K.
- 2024-09-30: Unrecognized Tax Benefits $351.00K; Unrecognized Tax Benefits as first filed $335.00K.
- 2023-09-30: Unrecognized Tax Benefits $323.00K.
- 2022-09-30: Unrecognized Tax Benefits $502.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-09-30 | $306.00K 10-K · filed 2025-12-16 | |
| 2024-09-30 | $351.00K 10-K · filed 2025-12-16 | $335.00K 10-K · filed 2024-12-20 |
| 2023-09-30 | $323.00K 10-K · filed 2025-12-16 | |
| 2022-09-30 | $502.00K 10-K · filed 2024-12-20 | |
| 2021-09-30 | $433.00K 10-K · filed 2023-12-13 | |
| 2020-09-30 | $343.00K 10-K · filed 2022-12-08 | |
| 2019-09-30 | $0.00 10-K · filed 2021-12-08 | |
| 2018-09-30 | $220.00K 10-K · filed 2020-12-28 | |
| 2017-09-30 | $209.00K 10-K · filed 2019-12-10 | |
| 2016-09-30 | $202.00K 10-K · filed 2018-12-27 | |
| 2015-09-30 | $195.00K 10-K · filed 2017-12-22 | |
| 2014-09-30 | $249.00K 10-K · filed 2017-01-13 | |
| 2013-09-30 | $589.00K 10-K · filed 2015-12-24 | |
| 2012-09-30 | $611.00K 10-K · filed 2014-12-23 | |
| 2012-06-30 | $417.00K 10-Q · filed 2012-08-10 | |
| 2012-03-31 | $299.00K 10-Q · filed 2012-08-10 | |
| 2011-09-30 | $472.00K 10-K · filed 2013-12-24 | $285.00K 10-Q · filed 2012-08-10 |
| 2011-06-30 | $271.00K 10-Q · filed 2012-08-10 |
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