DECKERS OUTDOOR CORP Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
DECKERS OUTDOOR CORP (DECK) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $2.86 million as of 2025-03-31, per its 10-K filed 2025-05-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-05-23
- 2025-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $2.86M.
- 2024-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $9.09M.
- 2023-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$7.92M.
- 2022-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.35M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2025-03-31 | $2.86M 10-K · filed 2025-05-23 |
| 2024-03-31 | $9.09M 10-K · filed 2024-05-24 |
| 2023-03-31 | -$7.92M 10-K · filed 2023-05-26 |
| 2022-03-31 | $1.35M 10-K · filed 2022-05-27 |
| 2021-03-31 | $4.54M 10-K · filed 2021-05-28 |
| 2020-03-31 | $788.00K 10-K · filed 2020-06-01 |
| 2019-03-31 | $3.27M 10-K · filed 2019-05-30 |
| 2018-12-31 | -$4.04M 10-Q · filed 2019-02-07 |
| 2018-09-30 | -$2.49M 10-Q · filed 2018-11-08 |
| 2018-06-30 | -$2.45M 10-Q · filed 2018-08-09 |
| 2018-03-31 | $0.00 10-K · filed 2018-05-30 |
| 2017-09-30 | $3.05M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $3.05M 10-Q · filed 2017-08-09 |
| 2017-03-31 | $856.00K 10-K · filed 2017-05-30 |
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