Pyxus International, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Pyxus International, Inc. (PYYX) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$5.25 million for the 12-month period ending 2021-03-31, per its 10-K filed 2021-06-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-06-29
- Pyxus International, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-31 was $7.18M.
- Pyxus International, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$5.25M, a 183.54% decline from fiscal 2020.
- Pyxus International, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $6.28M, a 145.99% increase from fiscal 2019.
- Pyxus International, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $2.55M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2021-03-31 | -$5.25M 10-K · filed 2021-06-29 | |
| 2020-03-31 | $6.28M 10-K · filed 2020-08-24 | |
| 2019-03-31 | $2.55M 10-K · filed 2019-06-14 | |
| 2017-12-31 | $7.18M 10-Q · filed 2018-02-08 |