KASPIEN HOLDINGS INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
KASPIEN HOLDINGS INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2023-01-28, per its 10-K filed 2023-04-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-04-28
- KASPIEN HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- KASPIEN HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- KASPIEN HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.52M.
- KASPIEN HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-01-28 | $0.00 10-K · filed 2023-04-28 |
| 2022-01-29 | $0.00 10-K · filed 2023-04-28 |
| 2021-01-30 | $1.52M 10-K · filed 2022-04-29 |
| 2020-02-01 | $0.00 10-K · filed 2021-04-30 |
| 2019-02-02 | $0.00 10-K · filed 2020-06-15 |