DEVVSTREAM CORP. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
DEVVSTREAM CORP. (DEVSF) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $4.06 thousand as of 2024-09-30, per its 10-Q filed 2025-01-23.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2025-01-23
- 2024-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $4.06K.
- 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.70K.
- 2024-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2024-09-30 | $4.06K 10-Q · filed 2025-01-23 |
| 2024-06-30 | $2.70K 10-Q · filed 2024-08-19 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-21 |
| 2023-12-31 | $0.00 10-Q · filed 2025-01-23 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-14 |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-15 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-23 |
| 2022-12-31 | $0.00 10-Q · filed 2023-11-14 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-11 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-23 |
| 2021-12-31 | $0.00 10-Q · filed 2022-11-14 |
| 2021-09-30 | $0.00 10-Q · filed 2021-12-15 |