LSI INDUSTRIES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LSI INDUSTRIES INC (LYTS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-06-30, per its 10-K filed 2022-09-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-09-09
- LSI INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- LSI INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- LSI INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $13.00K.
- LSI INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $4.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-06-30 | $0.00 10-K · filed 2022-09-09 |
| 2021-06-30 | $0.00 10-K · filed 2022-09-09 |
| 2020-06-30 | $13.00K 10-K · filed 2021-09-10 |
| 2018-06-30 | $4.00K 10-K · filed 2019-09-06 |
| 2017-06-30 | $0.00 10-K · filed 2018-09-11 |
| 2016-06-30 | $0.00 10-K · filed 2018-09-11 |
| 2015-06-30 | $0.00 10-K · filed 2017-09-08 |
| 2014-06-30 | $0.00 10-K · filed 2016-09-07 |
| 2013-06-30 | -$694.00K 10-K · filed 2015-09-08 |
| 2012-06-30 | $0.00 10-K · filed 2013-09-06 |
| 2011-06-30 | $0.00 10-K · filed 2012-09-06 |
| 2010-06-30 | -$85.00K 10-K · filed 2012-09-06 |
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