ITERIS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ITERIS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $196.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-06-13
- ITERIS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $196.00K, a 68.97% increase from fiscal 2023.
- ITERIS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $116.00K, a 27.04% decline from fiscal 2022.
- ITERIS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $159.00K, a 52.88% increase from fiscal 2021.
- ITERIS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $104.00K, a 42.22% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-03-31 | $196.00K 10-K · filed 2024-06-13 |
| 2023-03-31 | $116.00K 10-K · filed 2024-06-13 |
| 2022-03-31 | $159.00K 10-K · filed 2023-06-29 |
| 2021-03-31 | $104.00K 10-K · filed 2022-06-01 |
| 2020-03-31 | $180.00K 10-K · filed 2022-06-01 |
| 2019-03-31 | $116.00K 10-K/A · filed 2021-06-07 |
| 2018-03-31 | $122.00K 10-K · filed 2020-06-09 |
| 2017-03-31 | $59.00K 10-K · filed 2019-06-06 |
| 2016-03-31 | $68.00K 10-K · filed 2018-06-07 |
| 2015-03-31 | $46.00K 10-K · filed 2017-06-13 |
| 2014-03-31 | $41.00K 10-K · filed 2016-06-20 |
| 2013-03-31 | $17.00K 10-K · filed 2015-06-18 |
| 2012-03-31 | $20.00K 10-K · filed 2014-09-04 |
| 2011-03-31 | $17.00K 10-K · filed 2013-06-07 |