ITERIS, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ITERIS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $81.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2024-06-13
- ITERIS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $81.00K, a 268.18% increase from fiscal 2023.
- ITERIS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $22.00K.
- ITERIS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- ITERIS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $35.00K, a 65.35% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-03-31 | $81.00K 10-K · filed 2024-06-13 |
| 2023-03-31 | $22.00K 10-K · filed 2024-06-13 |
| 2022-03-31 | $0.00 10-K · filed 2023-06-29 |
| 2021-03-31 | $35.00K 10-K · filed 2022-06-01 |
| 2020-03-31 | $101.00K 10-K · filed 2022-06-01 |
| 2019-03-31 | $2.00K 10-K/A · filed 2021-06-07 |
| 2018-03-31 | $62.00K 10-K · filed 2020-06-09 |
| 2017-03-31 | $18.00K 10-K · filed 2019-06-06 |
| 2016-03-31 | $22.00K 10-K · filed 2018-06-07 |
| 2015-03-31 | $14.00K 10-K · filed 2017-06-13 |
| 2014-03-31 | $106.00K 10-K · filed 2016-06-20 |
| 2012-03-31 | $97.00K 10-K · filed 2014-09-04 |
| 2011-03-31 | $121.00K 10-K · filed 2013-06-07 |