DZS INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DZS INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.02 million for the 12-month period ending 2022-12-31, per its 10-K/A filed 2024-08-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-08-13
- DZS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.02M, a 50.51% increase from fiscal 2021.
- DZS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $681.00K, a 210.96% increase from fiscal 2020.
- DZS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $219.00K, a 4.37% decline from fiscal 2019.
- DZS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $229.00K, a 46.37% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-12-31 | $1.02M 10-K/A · filed 2024-08-13 | $983.00K 10-K · filed 2023-03-10 |
| 2021-12-31 | $681.00K 10-K/A · filed 2024-08-13 | |
| 2020-12-31 | $219.00K 10-K/A · filed 2024-08-13 | |
| 2019-12-31 | $229.00K 10-K · filed 2021-03-11 | |
| 2018-12-31 | $427.00K 10-K · filed 2020-03-24 | |
| 2017-12-31 | $286.00K 10-K · filed 2019-03-12 | |
| 2016-12-31 | $77.00K 10-K · filed 2019-03-12 | |
| 2015-12-31 | $0.00 10-K · filed 2017-09-28 |