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ORION ENERGY SYSTEMS, INC. (OESX) Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

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ORION ENERGY SYSTEMS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

ORION ENERGY SYSTEMS, INC. (OESX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $109.00 thousand for the 12-month period ending 2022-03-31, per its 10-K filed 2023-06-12.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-06-12

  • ORION ENERGY SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $109.00K, a 12.37% increase from fiscal 2021.
  • ORION ENERGY SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $97.00K.
  • ORION ENERGY SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00.
  • ORION ENERGY SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $116.00K.
Period endUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month
2022-03-31$109.00K
10-K · filed 2023-06-12
2021-03-31$97.00K
10-K · filed 2023-06-12
2019-03-31$0.00
10-K · filed 2019-06-05
2017-03-31$116.00K
10-K · filed 2019-06-05
2016-03-31$0.00
10-K · filed 2018-06-13
2015-03-31$0.00
10-K · filed 2017-06-13
2014-03-31$0.00
10-K · filed 2015-06-12
2013-03-31$1.00K
10-K · filed 2015-06-12
2012-03-31$0.00
10-K · filed 2014-06-13
2011-03-31$0.00
10-K · filed 2013-06-14

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