OPTICAL CABLE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
OPTICAL CABLE CORPORATION (OCC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.77 thousand for the 12-month period ending 2024-10-31, per its 10-K filed 2024-12-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-12-23
- OPTICAL CABLE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.77K, a 32.93% increase from fiscal 2023.
- OPTICAL CABLE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.33K.
- OPTICAL CABLE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- OPTICAL CABLE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $20.45K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-10-31 | $1.77K 10-K · filed 2024-12-23 |
| 2023-10-31 | $1.33K 10-K · filed 2024-12-23 |
| 2022-10-31 | $0.00 10-K · filed 2023-12-20 |
| 2021-10-31 | $20.45K 10-K · filed 2022-12-22 |
| 2020-10-31 | $0.00 10-K · filed 2021-12-20 |
| 2019-10-31 | $11.21K 10-K · filed 2020-12-21 |
| 2018-10-31 | $7.71K 10-K · filed 2020-01-27 |
| 2017-10-31 | $12.77K 10-K · filed 2018-12-19 |
| 2016-10-31 | $1.00K 10-K · filed 2017-12-20 |
| 2015-10-31 | $88.05K 10-K · filed 2016-12-20 |
| 2014-10-31 | $41.85K 10-K · filed 2016-01-28 |
| 2013-10-31 | $23.28K 10-K · filed 2014-12-19 |
| 2012-10-31 | $30.05K 10-K · filed 2013-12-20 |
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