KASPIEN HOLDINGS INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
KASPIEN HOLDINGS INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2021-01-30, per its 10-K filed 2021-04-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-04-30
- KASPIEN HOLDINGS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00.
- KASPIEN HOLDINGS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00.
- KASPIEN HOLDINGS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00.
- KASPIEN HOLDINGS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2021-01-30 | $0.00 10-K · filed 2021-04-30 | |
| 2020-02-01 | $0.00 10-K · filed 2021-04-30 | |
| 2019-02-02 | $0.00 10-K · filed 2020-06-15 | |
| 2016-01-30 | $0.00 10-K · filed 2016-04-14 | |
| 2015-01-31 | $88.00K 10-K · filed 2017-04-13 | -$88.00K 10-K · filed 2015-04-16 |
| 2014-02-01 | -$60.00K 10-K · filed 2016-04-14 | |
| 2012-01-28 | -$230.00K 10-K · filed 2014-04-17 | |
| 2011-01-29 | -$81.00K 10-K · filed 2013-04-18 |