ITERIS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ITERIS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $12.00 thousand for the 12-month period ending 2024-03-31, per its 10-K filed 2024-06-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-06-13
- ITERIS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $12.00K, a 66.67% decline from fiscal 2023.
- ITERIS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $36.00K, a 24.14% increase from fiscal 2022.
- ITERIS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $29.00K.
- ITERIS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-03-31 | $12.00K 10-K · filed 2024-06-13 |
| 2023-03-31 | $36.00K 10-K · filed 2024-06-13 |
| 2022-03-31 | $29.00K 10-K · filed 2023-06-29 |
| 2021-03-31 | $0.00 10-K · filed 2022-06-01 |
| 2020-03-31 | $0.00 10-K · filed 2022-06-01 |
| 2019-03-31 | $0.00 10-K/A · filed 2021-06-07 |
| 2017-03-31 | $8.00K 10-K · filed 2019-06-06 |
| 2015-03-31 | $3.00K 10-K · filed 2017-06-13 |
| 2014-03-31 | $53.00K 10-K · filed 2016-06-20 |
| 2013-03-31 | $1.43M 10-K · filed 2015-06-18 |
| 2012-03-31 | $10.00K 10-K · filed 2014-09-04 |
| 2011-03-31 | $15.00K 10-K · filed 2013-06-07 |