Mimecast Ltd Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Mimecast Ltd reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.24 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-05-27
- Mimecast Ltd unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2016-03-31 was $1.07M.
- Mimecast Ltd unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $1.24M, a 70.67% decline from fiscal 2020.
- Mimecast Ltd unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $4.24M, a 1733.33% increase from fiscal 2019.
- Mimecast Ltd unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $231.00K, a 84.00% decline from fiscal 2018.
- Mimecast Ltd unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $1.44M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2021-03-31 | $1.24M 10-K · filed 2021-05-27 | |
| 2020-03-31 | $4.24M 10-K · filed 2021-05-27 | |
| 2019-03-31 | $231.00K 10-K · filed 2020-05-22 | |
| 2018-03-31 | $1.44M 10-K · filed 2019-05-29 | |
| 2017-03-31 | $0.00 20-F · filed 2017-05-26 | |
| 2016-03-31 | $1.07M 20-F · filed 2016-05-25 | $1.07M 20-F · filed 2017-05-26 |