ITERIS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ITERIS, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.40 million as of 2024-03-31, per its 10-K filed 2024-06-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-06-13
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40M.
- 2023-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20M.
- 2022-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2021-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-03-31 | $1.40M 10-K · filed 2024-06-13 | |
| 2023-03-31 | $1.20M 10-K · filed 2024-06-13 | |
| 2022-03-31 | $1.10M 10-K · filed 2023-06-29 | |
| 2021-03-31 | $1.00M 10-K · filed 2022-06-01 | |
| 2020-03-31 | $800.00K 10-K/A · filed 2021-06-07 | $840.00K 10-K · filed 2020-06-09 |
| 2019-03-31 | $609.00K 10-K · filed 2020-06-09 | |
| 2018-03-31 | $513.00K 10-K · filed 2019-06-06 | |
| 2017-03-31 | $359.00K 10-K · filed 2018-06-07 | |
| 2016-03-31 | $328.00K 10-K · filed 2017-06-13 | |
| 2015-03-31 | $257.00K 10-K · filed 2016-06-20 | |
| 2014-03-31 | $217.00K 10-K · filed 2015-06-18 | |
| 2013-03-31 | $115.00K 10-K · filed 2014-09-04 | |
| 2012-03-31 | $1.30M 10-K · filed 2013-06-07 |