DETERMINE, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DETERMINE, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.00 thousand for the 12-month period ending 2018-03-31, per its 10-K filed 2018-06-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-06-29
- DETERMINE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $3.00K, a 91.67% decline from fiscal 2017.
- DETERMINE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $36.00K, a 47.06% decline from fiscal 2016.
- DETERMINE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $68.00K, a 423.08% increase from fiscal 2015.
- DETERMINE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $13.00K, a 50.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-03-31 | $3.00K 10-K · filed 2018-06-29 |
| 2017-03-31 | $36.00K 10-K · filed 2017-06-12 |
| 2016-03-31 | $68.00K 10-K · filed 2016-07-01 |
| 2015-03-31 | $13.00K 10-K · filed 2015-06-29 |
| 2014-03-31 | $26.00K 10-K · filed 2014-06-27 |
| 2013-03-31 | $82.00K 10-K · filed 2013-06-17 |