KEMET Corp Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
KEMET Corp reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.29 million for the 12-month period ending 2020-03-31, per its 10-K filed 2020-05-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2020-05-28
- KEMET Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $2.29M, a 80.52% decline from fiscal 2019.
- KEMET Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $11.73M.
- KEMET Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $0.00.
- KEMET Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-03-31 | $2.29M 10-K · filed 2020-05-28 | |
| 2019-03-31 | $11.73M 10-K · filed 2020-05-28 | $519.00K 10-K · filed 2019-05-30 |
| 2018-03-31 | $0.00 10-K · filed 2020-05-28 | |
| 2017-03-31 | $0.00 10-K · filed 2019-05-30 | |
| 2016-03-31 | $0.00 10-K · filed 2016-05-25 | |
| 2015-03-31 | $0.00 10-K · filed 2016-05-25 | |
| 2014-03-31 | $19.00K 10-K · filed 2016-05-25 | |
| 2013-03-31 | $37.00K 10-K · filed 2015-05-22 | |
| 2012-03-31 | $820.00K 10-K · filed 2014-05-30 | |
| 2011-03-31 | $29.00K 10-K · filed 2013-06-06 |