Ethan Allen Interiors Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Ethan Allen Interiors Inc. (ETD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $450.00 thousand for the 12-month period ending 2019-06-30, per its 10-K filed 2019-08-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-08-09
- Ethan Allen Interiors Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $450.00K, a 16.58% increase from fiscal 2018.
- Ethan Allen Interiors Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $386.00K, a 44.38% decline from fiscal 2017.
- Ethan Allen Interiors Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $694.00K, a 54.64% decline from fiscal 2016.
- Ethan Allen Interiors Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $1.53M, a 1.61% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-06-30 | $450.00K 10-K · filed 2019-08-09 | |
| 2018-06-30 | $386.00K 10-K · filed 2019-08-09 | |
| 2017-06-30 | $694.00K 10-K · filed 2018-08-02 | |
| 2016-06-30 | $1.53M 10-K · filed 2017-08-02 | |
| 2015-06-30 | $1.55M 10-K · filed 2016-08-08 | |
| 2014-06-30 | $2.85M 10-K · filed 2015-08-12 | |
| 2013-06-30 | $1.35M 10-K · filed 2014-08-15 | -$1.35M 10-K · filed 2013-08-16 |
| 2012-06-30 | -$3.54M 10-K · filed 2013-08-16 | |
| 2011-06-30 | -$2.78M 10-K · filed 2012-08-16 |
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