OPTICAL CABLE CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Accrued
OPTICAL CABLE CORPORATION (OCC) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $2.13 thousand as of 2025-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2025-12-18
- 2025-10-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $2.13K.
- 2024-10-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $204.00.
- 2023-10-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $332.00.
- 2022-10-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2025-10-31 | $2.13K 10-K · filed 2025-12-18 | |
| 2024-10-31 | $204.00 10-K · filed 2025-12-18 | |
| 2023-10-31 | $332.00 10-K · filed 2024-12-23 | |
| 2022-10-31 | $0.00 10-K · filed 2023-12-20 | |
| 2021-10-31 | $5.11K 10-K · filed 2022-12-22 | |
| 2020-10-31 | $0.00 10-K · filed 2021-12-20 | |
| 2019-10-31 | $2.23K 10-K · filed 2020-12-21 | |
| 2018-10-31 | $1.93K 10-K · filed 2020-01-27 | |
| 2017-10-31 | $3.19K 10-K · filed 2018-12-19 | |
| 2016-10-31 | $250.00 10-K · filed 2017-12-20 | |
| 2015-10-31 | $19.28K 10-K · filed 2016-12-20 | |
| 2014-10-31 | $10.40K 10-K · filed 2016-01-28 | |
| 2013-10-31 | $5.74K 10-K · filed 2014-12-19 | |
| 2012-10-31 | $7.51K 10-K · filed 2013-12-20 | -$7.51K 10-K · filed 2012-12-21 |
| 2011-10-31 | $6.76K 10-K · filed 2012-12-21 |
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