KEY TRONIC CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
KEY TRONIC CORP (KTCC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$145.00 thousand for the 12-month period ending 2022-07-02, per its 10-K filed 2022-09-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-09-14
- KEY TRONIC CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was -$145.00K, a 149.15% decline from fiscal 2021.
- KEY TRONIC CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $295.00K.
- KEY TRONIC CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was -$1.34M.
- KEY TRONIC CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00.
| 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 |
|---|---|---|
| 2022-07-02 | -$145.00K 10-K · filed 2022-09-14 | |
| 2021-07-03 | $295.00K 10-K · filed 2022-09-14 | |
| 2020-06-27 | -$1.34M 10-K · filed 2022-09-14 | $1.34M 10-K · filed 2020-09-11 |
| 2019-06-29 | $0.00 10-K · filed 2021-09-16 | |
| 2018-06-30 | $0.00 10-K · filed 2020-09-11 |
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