Mimecast Ltd Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Mimecast Ltd reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $324.00 thousand for the 12-month period ending 2021-03-31, per its 10-K filed 2021-05-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-05-27
- Mimecast Ltd unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-03-31 was $1.26M.
- Mimecast Ltd unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $324.00K, a 39.44% decline from fiscal 2020.
- Mimecast Ltd unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $535.00K, a 226.22% increase from fiscal 2019.
- Mimecast Ltd unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $164.00K, a 15.49% increase from fiscal 2018.
- Mimecast Ltd unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $142.00K, a 96.62% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2021-03-31 | $324.00K 10-K · filed 2021-05-27 | |
| 2020-03-31 | $535.00K 10-K · filed 2021-05-27 | |
| 2019-03-31 | $164.00K 10-K · filed 2020-05-22 | |
| 2018-03-31 | $142.00K 10-K · filed 2019-05-29 | |
| 2017-03-31 | $4.20M 10-K · filed 2018-05-29 | |
| 2016-03-31 | $1.26M 20-F · filed 2016-05-25 | $1.26M 20-F · filed 2017-05-26 |