KEY TRONIC CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KEY TRONIC CORP (KTCC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.60 million as of 2021-07-03, per its 10-K filed 2021-09-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-09-16
- 2021-07-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.60M.
- 2012-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-07-03 | $2.60M 10-K · filed 2021-09-16 |
| 2012-12-29 | $300.00K 10-Q · filed 2013-02-06 |
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