DECKERS OUTDOOR CORP Unrecognized Tax Benefits, Period Increase (Decrease)
DECKERS OUTDOOR CORP (DECK) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.80 million for the 9-month period ending 2020-12-31, per its 10-Q filed 2021-02-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-02-08
- DECKERS OUTDOOR CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-12-31 was $1.22M, a 42.78% decline year-over-year.
- DECKERS OUTDOOR CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-09-30 was -$461.00K, a 129.18% decline year-over-year.
- DECKERS OUTDOOR CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-06-30 was $1.04M, a 7.32% decline year-over-year.
- DECKERS OUTDOOR CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-12-31 was $2.14M.
- DECKERS OUTDOOR CORP unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2020-12-31 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-08 | $763.00K derived: sum of 2 quarters · filed 2021-02-08 | $1.80M 10-Q · filed 2021-02-08 | |
| 2020-09-30 | -$461.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-05 | $577.00K 10-Q · filed 2020-11-05 | ||
| 2020-06-30 | $1.04M 10-Q · filed 2020-08-06 | |||
| 2019-12-31 | $2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-06 | $3.72M derived: sum of 2 quarters · filed 2020-02-06 | $4.84M 10-Q · filed 2020-02-06 | |
| 2019-09-30 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-08 | $2.70M 10-Q · filed 2019-11-08 | ||
| 2019-06-30 | $1.12M 10-Q · filed 2019-08-08 | |||
| 2018-12-31 | -$1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-07 | -$1.29M derived: sum of 2 quarters · filed 2019-02-07 | -$1.45M 10-Q · filed 2019-02-07 | |
| 2018-09-30 | $126.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-08 | -$36.00K 10-Q · filed 2018-11-08 | ||
| 2018-06-30 | -$162.00K 10-Q · filed 2018-08-09 | |||
| 2017-12-31 | -$3.72M 10-Q · filed 2018-02-09 | |||
| 2016-12-31 | $0.00 10-Q · filed 2018-02-09 | |||
| 2014-03-31 | $0.00 10-K · filed 2015-06-01 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-06-01 |
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