LSI INDUSTRIES INC Unrecognized Tax Benefits, Period Increase (Decrease)
LSI INDUSTRIES INC (LYTS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $100.00 thousand for the 12-month period ending 2023-06-30, per its 10-K filed 2023-09-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-09-08
- LSI INDUSTRIES INC unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $100.00K, a 0.00% change from fiscal 2022.
- LSI INDUSTRIES INC unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $100.00K, a 0.00% change from fiscal 2021.
- LSI INDUSTRIES INC unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $100.00K, a 0.00% change from fiscal 2020.
- LSI INDUSTRIES INC unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $100.00K, a 0.00% change from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2023-06-30 | $100.00K 10-K · filed 2023-09-08 | |
| 2022-06-30 | $100.00K 10-K · filed 2023-09-08 | |
| 2021-06-30 | $100.00K 10-K · filed 2022-09-09 | |
| 2020-06-30 | $100.00K 10-K · filed 2021-09-10 | |
| 2019-06-30 | $100.00K 10-K · filed 2020-09-11 | $65.00K 10-K · filed 2019-09-06 |
| 2018-06-30 | $20.00K 10-K · filed 2019-09-06 | |
| 2017-06-30 | $78.00K 10-K · filed 2018-09-11 | |
| 2016-06-30 | $26.00K 10-K · filed 2018-09-11 | |
| 2015-06-30 | $40.00K 10-K · filed 2017-09-08 | |
| 2014-06-30 | $147.00K 10-K · filed 2016-09-07 | |
| 2013-06-30 | $540.00K 10-K · filed 2015-09-08 | -$540.00K 10-K · filed 2013-09-06 |
| 2012-06-30 | $9.00K 10-K · filed 2014-09-10 | |
| 2011-06-30 | -$421.00K 10-K · filed 2013-09-06 | $421.00K 10-K · filed 2012-09-06 |
| 2010-06-30 | $216.00K 10-K · filed 2012-09-06 |
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