CPI AEROSTRUCTURES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CPI AEROSTRUCTURES, INC. (CVU) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.40 million for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-11-08
- CPI AEROSTRUCTURES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-09-30 was $1.40M.
- CPI AEROSTRUCTURES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-06-30 was $1.40M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month |
|---|---|---|
| 2019-09-30 | $1.40M 10-Q · filed 2019-11-08 | $2.80M derived: sum of 2 quarters · filed 2019-11-08 |
| 2019-06-30 | $1.40M 10-Q · filed 2019-08-08 |
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