CSP Inc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CSP Inc (CSPI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-12-16
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $306.00K.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $350.00K.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $323.00K.
- 2018-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $220.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-30 | $306.00K 10-K · filed 2025-12-16 |
| 2024-09-30 | $350.00K 10-K · filed 2024-12-20 |
| 2023-09-30 | $323.00K 10-K · filed 2023-12-13 |
| 2018-09-30 | $220.00K 10-K · filed 2018-12-27 |
| 2017-09-30 | $209.00K 10-K · filed 2017-12-22 |
| 2016-09-30 | $202.00K 10-K · filed 2017-01-13 |
| 2015-09-30 | $100.00K 10-K · filed 2015-12-24 |
| 2014-09-30 | $200.00K 10-K · filed 2014-12-23 |
| 2013-09-30 | $600.00K 10-K · filed 2013-12-24 |
| 2012-09-30 | $600.00K 10-K · filed 2012-12-20 |
| 2012-06-30 | $417.00K 10-Q · filed 2012-08-10 |
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