DATAWATCH CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
DATAWATCH CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $58.00 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2018-12-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2018-12-13
- DATAWATCH CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-09-30 was -$691.00K, a 657.26% decline year-over-year.
- DATAWATCH CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-06-30 was $13.00K.
- DATAWATCH CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-03-31 was $0.00, a 100.00% decline year-over-year.
- DATAWATCH CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-12-31 was $0.00, a 100.00% decline year-over-year.
- DATAWATCH CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $58.00K.
- DATAWATCH CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was -$678.00K, a 613.64% decline from fiscal 2013.
- DATAWATCH CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $132.00K, a 725.00% increase from fiscal 2012.
- DATAWATCH CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $16.00K, a 33.33% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2018-09-30 | $58.00K 10-K · filed 2018-12-13 | |||
| 2014-09-30 | -$691.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-05 | -$678.00K derived: sum of 2 quarters · filed 2014-12-05 | -$678.00K derived: sum of 3 quarters · filed 2014-12-05 | -$678.00K 10-K · filed 2014-12-05 |
| 2014-06-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-01 | $13.00K derived: sum of 2 quarters · filed 2014-08-01 | $13.00K 10-Q · filed 2014-08-01 | $137.00K derived: sum of 4 quarters · filed 2014-12-05 |
| 2014-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-30 | $0.00 10-Q · filed 2014-04-30 | $124.00K derived: sum of 3 quarters · filed 2014-12-05 | $124.00K derived: sum of 4 quarters · filed 2014-12-05 |
| 2013-12-31 | $0.00 10-Q · filed 2014-02-06 | $124.00K derived: sum of 2 quarters · filed 2014-12-05 | $124.00K derived: sum of 3 quarters · filed 2014-12-05 | $128.00K derived: sum of 4 quarters · filed 2014-12-05 |
| 2013-09-30 | $124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-05 | $124.00K derived: sum of 2 quarters · filed 2014-12-05 | $128.00K derived: sum of 3 quarters · filed 2014-12-05 | $132.00K 10-K · filed 2014-12-05 |
| 2013-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-14 | $4.00K derived: sum of 2 quarters · filed 2013-08-14 | $8.00K 10-Q · filed 2013-08-14 | $12.00K derived: sum of 4 quarters · filed 2013-12-17 |
| 2013-03-31 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-13 | $8.00K 10-Q · filed 2013-05-13 | $12.00K derived: sum of 3 quarters · filed 2013-12-17 | |
| 2012-12-31 | $4.00K 10-Q · filed 2013-02-13 | $8.00K derived: sum of 2 quarters · filed 2013-12-17 | ||
| 2012-09-30 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-17 | $16.00K 10-K · filed 2013-12-17 | ||
| 2012-06-30 | $12.00K 10-Q · filed 2012-08-14 | |||
| 2011-09-30 | $24.00K 10-K · filed 2012-12-21 |