NAPCO SECURITY TECHNOLOGIES, INC Unrecognized Tax Benefits, Period Increase (Decrease)
NAPCO SECURITY TECHNOLOGIES, INC (NSSC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $22.00 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
- NAPCO SECURITY TECHNOLOGIES, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-06-30 was -$14.00K.
- NAPCO SECURITY TECHNOLOGIES, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-03-31 was $12.00K.
- NAPCO SECURITY TECHNOLOGIES, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-12-31 was $12.00K.
- NAPCO SECURITY TECHNOLOGIES, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-09-30 was $12.00K, a 100.00% decline year-over-year.
- NAPCO SECURITY TECHNOLOGIES, INC unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $22.00K, a 12.00% decline from fiscal 2022.
- NAPCO SECURITY TECHNOLOGIES, INC unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $25.00K.
- NAPCO SECURITY TECHNOLOGIES, INC unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$208.00K, a 125.24% decline from fiscal 2020.
- NAPCO SECURITY TECHNOLOGIES, INC unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $824.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-06-30 | -$14.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-09-08 | -$2.00K derived: sum of 2 quarters · filed 2023-09-08 | $10.00K derived: sum of 3 quarters · filed 2023-09-08 | $22.00K 10-K · filed 2023-09-08 | |
| 2023-03-31 | $12.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-09-01 | $24.00K derived: sum of 2 quarters · filed 2023-09-01 | $36.00K 10-Q/A · filed 2023-09-01 | -$677.94M derived: sum of 4 quarters · filed 2023-09-01 | |
| 2022-12-31 | $12.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-09-01 | $24.00K 10-Q/A · filed 2023-09-01 | -$677.95M derived: sum of 3 quarters · filed 2023-09-01 | -$677.95M derived: sum of 4 quarters · filed 2023-09-01 | |
| 2022-09-30 | $12.00K 10-Q/A · filed 2023-09-01 | -$677.96M derived: sum of 2 quarters · filed 2023-09-01 | -$677.96M derived: sum of 3 quarters · filed 2023-09-01 | -$678.96M derived: sum of 4 quarters · filed 2023-09-01 | |
| 2022-06-30 | -$677.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-29 | -$677.98M derived: sum of 2 quarters · filed 2022-08-29 | -$678.98M derived: sum of 3 quarters · filed 2022-08-29 | $25.00K 10-K · filed 2022-08-29 | |
| 2022-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-17 | -$1.00M derived: sum of 2 quarters · filed 2022-05-17 | $678.00M 10-Q · filed 2022-05-17 | $677.37M derived: sum of 4 quarters · filed 2022-05-17 | |
| 2021-12-31 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09 | $678.00M 10-Q · filed 2022-02-09 | $677.37M derived: sum of 3 quarters · filed 2022-05-17 | $677.72M derived: sum of 4 quarters · filed 2022-05-17 | |
| 2021-09-30 | $679.00M 10-Q · filed 2021-11-08 | $678.37M derived: sum of 2 quarters · filed 2022-05-17 | $678.72M derived: sum of 3 quarters · filed 2022-05-17 | $678.73M derived: sum of 4 quarters · filed 2022-05-17 | |
| 2021-06-30 | -$633.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-05-17 | -$277.00K derived: sum of 2 quarters · filed 2022-05-17 | -$269.00K derived: sum of 3 quarters · filed 2022-05-17 | -$208.00K 10-K/A · filed 2022-05-17 | |
| 2021-03-31 | $356.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-10 | $364.00K derived: sum of 2 quarters · filed 2021-05-10 | $425.00K 10-Q · filed 2021-05-10 | $1.20M derived: sum of 4 quarters · filed 2021-05-10 | |
| 2020-12-31 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | $69.00K 10-Q · filed 2021-02-09 | $848.00K derived: sum of 3 quarters · filed 2021-02-09 | $848.00K derived: sum of 4 quarters · filed 2021-02-09 | |
| 2020-09-30 | $61.00K 10-Q · filed 2020-11-05 | $840.00K derived: sum of 2 quarters · filed 2020-11-05 | $840.00K derived: sum of 3 quarters · filed 2020-11-05 | $840.00K derived: sum of 4 quarters · filed 2020-11-05 | |
| 2020-06-30 | $779.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-15 | $779.00K derived: sum of 2 quarters · filed 2020-09-15 | $779.00K derived: sum of 3 quarters · filed 2020-09-15 | $824.00K 10-K · filed 2020-09-15 | |
| 2020-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $0.00 derived: sum of 2 quarters · filed 2020-05-07 | $45.00K 10-Q · filed 2020-05-07 | ||
| 2019-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-03 | $45.00K 10-Q · filed 2020-02-03 | |||
| 2019-09-30 | $45.00K 10-Q · filed 2019-11-08 | ||||
| 2018-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-08 | $35.00K 10-Q · filed 2019-02-08 | $96.00K derived: sum of 3 quarters · filed 2019-09-13 | ||
| 2018-09-30 | $35.00K 10-Q · filed 2018-11-09 | $96.00K derived: sum of 2 quarters · filed 2019-09-13 | |||
| 2018-06-30 | $61.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-09-13 | $96.00K 10-K · filed 2019-09-13 | $38.00K 10-K · filed 2018-09-13 | ||
| 2018-03-31 | $35.00K 10-Q/A · filed 2019-05-10 | ||||
| 2017-06-30 | $35.00K 10-K · filed 2017-09-13 | ||||
| 2016-06-30 | $46.00K 10-K · filed 2016-09-08 | ||||
| 2015-06-30 | $67.00K 10-K · filed 2015-09-10 | ||||
| 2014-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | $5.00K derived: sum of 2 quarters · filed 2014-09-15 | $12.00K derived: sum of 3 quarters · filed 2014-09-15 | $16.00K 10-K · filed 2014-09-15 | |
| 2014-03-31 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | $12.00K derived: sum of 2 quarters · filed 2014-05-07 | $16.00K 10-Q · filed 2014-05-07 | ||
| 2013-12-31 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-10 | $11.00K 10-Q · filed 2014-02-10 | |||
| 2013-09-30 | $4.00K 10-Q · filed 2013-11-12 | ||||
| 2012-06-30 | $27.00K 10-K · filed 2013-09-17 | -$39.00K 10-K · filed 2012-09-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Powerfleet, Inc. (AIOT) | United States | $0.381B | -27.41 |
| Turtle Beach Corp (TBCH) | United States | $0.229B | -70.04 |
| AmpliTech Group, Inc. (AMPG) | United States | $0.103B | |
| Knightscope, Inc. (KSCP) | United States | $0.068B | -69.11 |
| INSEEGO CORP. (INSG) | United States | $0.066B | -15.29 |
| Rekor Systems, Inc. (REKR) | United States | $0.059B | -4.37 |
| ACTELIS NETWORKS INC (ASNS) | United States | $0.003B | |
| ESCO TECHNOLOGIES INC (ESE) | United States | $6.955B | 28.81 |
| Lumentum Holdings Inc. (LITE) | United States | $83.316B | -10.39 |