MGC DIAGNOSTICS Corp Unrecognized Tax Benefits
MGC DIAGNOSTICS Corp had Unrecognized Tax Benefits of $1.03 million as of 2014-10-31, per its 10-Q filed 2015-06-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2015-06-15
- 2014-10-31: Unrecognized Tax Benefits $1.03M; Unrecognized Tax Benefits as first filed $57.00K.
- 2014-07-31: Unrecognized Tax Benefits $1.00M.
- 2013-10-31: Unrecognized Tax Benefits $54.00K.
- 2012-10-31: Unrecognized Tax Benefits $42.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2014-10-31 | $1.03M 10-Q · filed 2015-06-15 | $57.00K 10-K · filed 2015-01-29 |
| 2014-07-31 | $1.00M 10-Q · filed 2014-09-12 | |
| 2013-10-31 | $54.00K 10-K · filed 2014-01-28 | |
| 2012-10-31 | $42.00K 10-K · filed 2015-01-29 | |
| 2011-10-31 | $41.00K 10-K · filed 2014-01-28 | |
| 2010-10-31 | $39.00K 10-K · filed 2013-01-29 |