CSP Inc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CSP Inc (CSPI) 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 2017-01-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-01-13
- CSP Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- CSP Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $72.00K, a 80.11% decline from fiscal 2014.
- CSP Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $362.00K, a 244.76% increase from fiscal 2013.
- CSP Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $105.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-09-30 | $0.00 10-K · filed 2017-01-13 |
| 2015-09-30 | $72.00K 10-K · filed 2017-01-13 |
| 2014-09-30 | $362.00K 10-K · filed 2015-12-24 |
| 2013-09-30 | $105.00K 10-K · filed 2014-12-23 |
| 2012-09-30 | $0.00 10-K · filed 2013-12-24 |
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