Pyxus International, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Pyxus International, Inc. (PYYX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $660.00 thousand for the 12-month period ending 2022-03-31, per its 10-K filed 2023-06-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-06-06
- Pyxus International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $660.00K, a 85.71% decline from fiscal 2021.
- Pyxus International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $4.62M, a 60.38% increase from fiscal 2020.
- Pyxus International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.88M, a 1758.06% increase from fiscal 2019.
- Pyxus International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $155.00K, a 97.88% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-03-31 | $660.00K 10-K · filed 2023-06-06 | |
| 2021-03-31 | $4.62M 10-K · filed 2021-06-29 | |
| 2020-03-31 | $2.88M 10-K · filed 2020-08-24 | |
| 2019-03-31 | $155.00K 10-K · filed 2019-06-14 | |
| 2018-03-31 | $7.30M 10-K · filed 2020-08-24 | |
| 2017-03-31 | $1.76M 10-K · filed 2019-06-14 | |
| 2016-03-31 | $223.00K 10-K · filed 2018-06-07 | |
| 2015-03-31 | $1.05M 10-K · filed 2017-06-14 | $161.00K 10-K · filed 2015-06-08 |
| 2014-03-31 | $111.00K 10-K · filed 2016-07-12 | |
| 2013-03-31 | $1.96M 10-K/A · filed 2016-05-25 | -$1.96M 10-K · filed 2013-06-17 |
| 2012-03-31 | -$3.03M 10-K · filed 2014-06-05 | $3.03M 10-K · filed 2012-06-13 |
| 2011-03-31 | $5.54M 10-K · filed 2013-06-17 | |
| 2010-03-31 | -$1.70M 10-K · filed 2012-06-13 |