Lindsay Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Lindsay Corporation (LNN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $33.00 thousand for the 12-month period ending 2023-08-31, per its 10-K filed 2023-10-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-10-19
- Lindsay Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $33.00K, a 79.11% decline from fiscal 2022.
- Lindsay Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $158.00K.
- Lindsay Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- Lindsay Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $52.00K, a 96.43% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-08-31 | $33.00K 10-K · filed 2023-10-19 | |
| 2022-08-31 | $158.00K 10-K · filed 2023-10-19 | |
| 2021-08-31 | $0.00 10-K · filed 2021-10-21 | |
| 2020-08-31 | $52.00K 10-K · filed 2021-10-21 | |
| 2019-08-31 | $1.46M 10-K · filed 2020-10-22 | |
| 2018-08-31 | $117.00K 10-K · filed 2019-10-31 | |
| 2017-08-31 | $371.00K 10-K · filed 2018-10-24 | |
| 2016-08-31 | $33.00K 10-K · filed 2017-10-13 | |
| 2015-08-31 | $57.00K 10-K · filed 2016-10-18 | |
| 2014-08-31 | $50.00K 10-K · filed 2015-10-20 | |
| 2013-08-31 | $57.00K 10-K · filed 2014-10-15 | $68.00K 10-K · filed 2013-10-18 |
| 2012-08-31 | $2.00K 10-K · filed 2013-10-18 | |
| 2011-08-31 | $78.00K 10-K · filed 2012-10-26 |
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