CSW INDUSTRIALS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CSW INDUSTRIALS, INC. (CSW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-03-31, per its 10-K filed 2021-05-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-05-20
- CSW INDUSTRIALS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- CSW INDUSTRIALS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $172.00K, a 330.00% increase from fiscal 2019.
- CSW INDUSTRIALS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $40.00K, a 94.64% decline from fiscal 2018.
- CSW INDUSTRIALS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $746.00K, a 43.19% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-03-31 | $0.00 10-K · filed 2021-05-20 |
| 2020-03-31 | $172.00K 10-K · filed 2021-05-20 |
| 2019-03-31 | $40.00K 10-K · filed 2020-05-20 |
| 2018-03-31 | $746.00K 10-K · filed 2019-05-22 |
| 2017-03-31 | $521.00K 10-K · filed 2018-05-30 |
| 2016-03-31 | $0.00 10-K · filed 2017-06-14 |
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