OPTICAL CABLE CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
OPTICAL CABLE CORPORATION (OCC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $27.07 thousand as of 2025-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-12-18
- 2025-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.07K.
- 2024-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.54K.
- 2023-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.07K.
- 2022-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.63K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-10-31 | $27.07K 10-K · filed 2025-12-18 |
| 2024-10-31 | $19.54K 10-K · filed 2025-12-18 |
| 2023-10-31 | $20.07K 10-K · filed 2024-12-23 |
| 2022-10-31 | $20.63K 10-K · filed 2023-12-20 |
| 2021-10-31 | $21.14K 10-K · filed 2022-12-22 |
| 2020-10-31 | $35.66K 10-K · filed 2021-12-20 |
| 2019-10-31 | $36.53K 10-K · filed 2020-12-21 |
| 2018-10-31 | $41.52K 10-K · filed 2020-01-27 |
| 2017-10-31 | $36.34K 10-K · filed 2018-12-19 |
| 2016-10-31 | $43.19K 10-K · filed 2017-12-20 |
| 2015-10-31 | $45.99K 10-K · filed 2016-12-20 |
| 2014-10-31 | $92.82K 10-K · filed 2016-01-28 |
| 2013-10-31 | $110.74K 10-K · filed 2014-12-19 |
| 2012-10-31 | $128.57K 10-K · filed 2013-12-20 |
| 2011-10-31 | $119.88K 10-K · filed 2012-12-21 |
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