ITERIS, INC. Unrecognized Tax Benefits
ITERIS, INC. had Unrecognized Tax Benefits of $1.52 million as of 2024-03-31, per its 10-K filed 2024-06-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-06-13
- 2024-03-31: Unrecognized Tax Benefits $1.52M.
- 2023-03-31: Unrecognized Tax Benefits $1.28M.
- 2022-03-31: Unrecognized Tax Benefits $1.20M.
- 2021-03-31: Unrecognized Tax Benefits $1.08M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2024-03-31 | $1.52M 10-K · filed 2024-06-13 | |
| 2023-03-31 | $1.28M 10-K · filed 2024-06-13 | |
| 2022-03-31 | $1.20M 10-K · filed 2024-06-13 | |
| 2021-03-31 | $1.08M 10-K · filed 2023-06-29 | |
| 2020-03-31 | $952.00K 10-K · filed 2022-06-01 | |
| 2019-03-31 | $687.00K 10-K · filed 2022-06-01 | |
| 2018-03-31 | $586.00K 10-K/A · filed 2021-06-07 | |
| 2017-03-31 | $426.00K 10-K · filed 2020-06-09 | |
| 2016-03-31 | $394.00K 10-K · filed 2019-06-06 | |
| 2015-03-31 | $319.00K 10-K · filed 2018-06-07 | |
| 2014-03-31 | $281.00K 10-K · filed 2017-06-13 | |
| 2013-03-31 | $218.00K 10-K · filed 2016-06-20 | |
| 2012-12-31 | $339.00K 10-Q · filed 2013-02-11 | |
| 2012-09-30 | $326.00K 10-Q · filed 2012-10-31 | |
| 2012-06-30 | $319.00K 10-Q · filed 2012-08-10 | |
| 2012-03-31 | $1.69M 10-K · filed 2015-06-18 | $351.00K 10-K · filed 2012-06-11 |
| 2011-12-31 | $406.00K 10-Q · filed 2012-02-09 | |
| 2011-09-30 | $584.00K 10-Q · filed 2011-11-02 | |
| 2011-06-30 | $583.00K 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $1.94M 10-K · filed 2014-09-04 | $587.00K 10-Q · filed 2011-08-05 |
| 2010-03-31 | $2.15M 10-K · filed 2013-06-07 |