DETERMINE, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
DETERMINE, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $75.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2018-06-29
- DETERMINE, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $75.00K, a 188.46% increase from fiscal 2017.
- DETERMINE, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $26.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2018-03-31 | $75.00K 10-K · filed 2018-06-29 |
| 2017-03-31 | $26.00K 10-K · filed 2017-06-12 |