NAPCO SECURITY TECHNOLOGIES, INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NAPCO SECURITY TECHNOLOGIES, INC (NSSC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $678.00 thousand as of 2022-06-30, per its 10-K filed 2022-08-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-08-29
- 2022-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $678.00K.
- 2021-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $678.00K.
- 2021-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $443.00K.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $918.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2022-06-30 | $678.00K 10-K · filed 2022-08-29 | |
| 2021-06-30 | $678.00K 10-K/A · filed 2022-05-17 | |
| 2021-03-31 | $443.00K 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $918.00K 10-Q · filed 2021-02-09 | |
| 2020-09-30 | $918.00K 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $866.00K 10-K · filed 2020-09-15 | |
| 2020-03-31 | $171.00K 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $171.00K 10-Q · filed 2020-02-03 | |
| 2019-09-30 | $171.00K 10-Q · filed 2019-11-08 | |
| 2019-03-31 | $256.00K 10-Q/A · filed 2019-05-10 | |
| 2018-12-31 | $256.00K 10-Q · filed 2019-02-08 | |
| 2018-09-30 | $256.00K 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $125.00K 10-K · filed 2019-09-13 | $221.00K 10-K · filed 2018-09-13 |
| 2017-06-30 | $183.00K 10-K · filed 2017-09-13 | |
| 2016-06-30 | $148.00K 10-K · filed 2016-09-08 | |
| 2015-06-30 | $102.00K 10-K · filed 2015-09-10 | |
| 2014-06-30 | $169.00K 10-K · filed 2014-09-15 | |
| 2012-06-30 | $153.00K 10-K · filed 2013-09-17 | $126.00K 10-K · filed 2012-09-21 |
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