KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $100.00 thousand for the 12-month period ending 2021-12-26, per its 10-K filed 2024-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2024-02-13
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2014-06-29 was $300.00K.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2014-03-30 was $2.70M.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $100.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|---|
| 2021-12-26 | $100.00K 10-K · filed 2024-02-13 | |||
| 2014-06-29 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $3.00M 10-Q · filed 2014-08-07 | ||
| 2014-03-30 | $2.70M 10-Q · filed 2014-04-30 | |||
| 2013-09-29 | $100.00K 10-Q · filed 2013-11-07 |
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