CSS INDUSTRIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CSS INDUSTRIES, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $949.00 thousand as of 2019-03-31, per its 10-K filed 2019-05-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2019-05-31
- 2019-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $949.00K.
- 2018-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $852.00K.
- 2017-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $779.00K.
- 2016-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.15M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2019-03-31 | $949.00K 10-K · filed 2019-05-31 |
| 2018-03-31 | $852.00K 10-K · filed 2018-06-05 |
| 2017-03-31 | $779.00K 10-K · filed 2017-06-07 |
| 2016-03-31 | $1.15M 10-K · filed 2016-05-25 |
| 2015-03-31 | $1.04M 10-K · filed 2015-05-22 |
| 2014-03-31 | $935.00K 10-K · filed 2014-05-28 |
| 2013-03-31 | $829.00K 10-K · filed 2013-05-31 |