Cubic Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Cubic Corporation reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $890.00 thousand for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-11-18
- Cubic Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $890.00K, a 6.41% decline from fiscal 2019.
- Cubic Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $951.00K, a 33.38% increase from fiscal 2018.
- Cubic Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $713.00K, a 45.24% decline from fiscal 2017.
- Cubic Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.30M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-09-30 | $890.00K 10-K · filed 2020-11-18 | |
| 2019-09-30 | $951.00K 10-K · filed 2020-11-18 | |
| 2018-09-30 | $713.00K 10-K · filed 2019-11-20 | |
| 2017-09-30 | $1.30M 10-K · filed 2018-11-15 | |
| 2016-09-30 | $986.00K 8-K · filed 2018-08-17 | |
| 2015-09-30 | $472.00K 10-K · filed 2016-11-22 | |
| 2014-09-30 | $743.00K 10-K · filed 2015-11-23 | |
| 2013-09-30 | $731.00K 10-K · filed 2014-11-26 | $934.00K 10-K · filed 2013-12-05 |
| 2012-09-30 | $567.00K 10-K/A · filed 2014-05-12 | $409.00K 10-K · filed 2012-12-14 |
| 2011-09-30 | $2.45M 8-K · filed 2013-03-19 | $1.80M 10-K · filed 2011-11-22 |
| 2010-09-30 | $778.00K 8-K · filed 2013-03-19 | $106.00K 10-K · filed 2011-11-22 |
| 2009-09-30 | $3.14M 8-K · filed 2013-03-19 |