Advertisement
Screener

CSS INDUSTRIES, INC. Unrecognized Tax Benefits

CSS INDUSTRIES, INC. Unrecognized Tax Benefits

CSS INDUSTRIES, INC. had Unrecognized Tax Benefits of $1.61 million as of 2019-03-31, per its 10-K filed 2019-05-31.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefits · last filed 2019-05-31

  • 2019-03-31: Unrecognized Tax Benefits $1.61M.
  • 2018-03-31: Unrecognized Tax Benefits $1.85M.
  • 2017-03-31: Unrecognized Tax Benefits $1.20M.
  • 2016-03-31: Unrecognized Tax Benefits $1.76M.
Period endUnrecognized Tax Benefits
2019-03-31$1.61M
10-K · filed 2019-05-31
2018-03-31$1.85M
10-K · filed 2019-05-31
2017-03-31$1.20M
10-K · filed 2019-05-31
2016-03-31$1.76M
10-K · filed 2018-06-05
2015-03-31$1.61M
10-K · filed 2017-06-07
2014-03-31$1.44M
10-K · filed 2016-05-25
2013-03-31$1.28M
10-K · filed 2015-05-22
2012-03-31$1.11M
10-K · filed 2014-05-28
2011-03-31$1.02M
10-K · filed 2013-05-31