Cubic Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Cubic Corporation reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $904.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-11-18
- Cubic Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $904.00K, a 16.49% increase from fiscal 2019.
- Cubic Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $776.00K, a 56.16% decline from fiscal 2018.
- Cubic Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.77M, a 6707.69% increase from fiscal 2017.
- Cubic Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $26.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-09-30 | $904.00K 10-K · filed 2020-11-18 | |
| 2019-09-30 | $776.00K 10-K · filed 2020-11-18 | |
| 2018-09-30 | $1.77M 10-K · filed 2019-11-20 | |
| 2017-09-30 | $26.00K 10-K · filed 2018-11-15 | |
| 2016-09-30 | $359.00K 8-K · filed 2018-08-17 | |
| 2015-09-30 | $1.07M 10-K · filed 2016-11-22 | |
| 2014-09-30 | $973.00K 10-K · filed 2015-11-23 | |
| 2013-09-30 | $575.00K 10-K · filed 2014-11-26 | $240.00K 10-K · filed 2013-12-05 |
| 2012-09-30 | $1.23M 10-K/A · filed 2014-05-12 | |
| 2011-09-30 | $1.17M 8-K · filed 2013-03-19 | |
| 2010-09-30 | $1.75M 8-K · filed 2013-03-19 | |
| 2009-09-30 | $1.55M 8-K · filed 2013-03-19 |