Covista Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Covista Inc. (CVSA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.00 thousand for the 12-month period ending 2021-06-30, per its 10-K filed 2023-08-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-08-10
- Covista Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $3.00K, a 95.95% decline from fiscal 2020.
- Covista Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $74.00K, a 40.32% decline from fiscal 2019.
- Covista Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $124.00K, a 92.49% decline from fiscal 2018.
- Covista Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.65M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2021-06-30 | $3.00K 10-K · filed 2023-08-10 | ||
| 2020-06-30 | $74.00K 10-K · filed 2022-08-11 | $73.00K 10-K · filed 2020-08-18 | |
| 2019-06-30 | $124.00K 10-K · filed 2021-08-19 | ||
| 2018-06-30 | $1.65M 10-K · filed 2020-08-18 | ||
| 2012-12-31 | $13.00M 10-Q · filed 2013-05-03 |
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