KMG CHEMICALS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
KMG CHEMICALS INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $45.00 thousand for the 12-month period ending 2018-07-31, per its 10-K filed 2018-10-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2018-10-01
- KMG CHEMICALS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $45.00K, a 85.94% decline from fiscal 2017.
- KMG CHEMICALS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $320.00K.
- KMG CHEMICALS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $362.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2018-07-31 | $45.00K 10-K · filed 2018-10-01 |
| 2017-07-31 | $320.00K 10-K · filed 2017-10-16 |
| 2015-07-31 | $362.00K 10-K · filed 2015-11-27 |