Phibro Animal Health Corporation Unrecognized Tax Benefits, Period Increase (Decrease)
Phibro Animal Health Corporation (PAHC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $615.00 thousand for the 12-month period ending 2024-06-30, per its 10-K filed 2024-08-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-08-28
- Phibro Animal Health Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $615.00K, a 218.65% increase from fiscal 2023.
- Phibro Animal Health Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $193.00K.
- Phibro Animal Health Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$1.18M.
- Phibro Animal Health Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$5.35M, a 5057.41% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2024-06-30 | $615.00K 10-K · filed 2024-08-28 |
| 2023-06-30 | $193.00K 10-K · filed 2024-08-28 |
| 2022-06-30 | -$1.18M 10-K · filed 2024-08-28 |
| 2021-06-30 | -$5.35M 10-K · filed 2023-08-30 |
| 2020-06-30 | $108.00K 10-K · filed 2022-08-24 |
| 2019-06-30 | -$317.00K 10-K · filed 2021-08-25 |
| 2018-06-30 | -$994.00K 10-K · filed 2020-08-26 |
| 2017-06-30 | $0.00 10-K · filed 2019-08-27 |
| 2016-06-30 | $188.00K 10-K · filed 2018-08-27 |