RAYONT INC. Unrecognized Tax Benefits
RAYONT INC. had Unrecognized Tax Benefits of $504.00 thousand as of 2020-12-31, per its 10-Q filed 2021-02-16.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefits · last filed 2021-02-16
- 2020-12-31: Unrecognized Tax Benefits $504.00K.
- 2020-09-30: Unrecognized Tax Benefits $504.00K.
- 2020-06-30: Unrecognized Tax Benefits $317.00K.
- 2020-03-31: Unrecognized Tax Benefits $317.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2020-12-31 | $504.00K 10-Q · filed 2021-02-16 | |
| 2020-09-30 | $504.00K 10-Q · filed 2021-02-16 | |
| 2020-06-30 | $317.00K 10-Q · filed 2020-08-21 | |
| 2020-03-31 | $317.00K 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $311.00 10-Q · filed 2020-03-30 | |
| 2019-09-30 | $307.00K 10-Q · filed 2020-08-21 | $307.00 10-Q · filed 2020-03-30 |
| 2019-06-30 | $343.00K 10-Q · filed 2019-08-15 | |
| 2019-03-31 | $284.00K 10-Q · filed 2019-06-19 | |
| 2018-12-31 | $133.00K 10-Q · filed 2019-02-14 | |
| 2018-09-30 | $207.00K 10-Q · filed 2019-08-15 | |
| 2018-06-30 | $198.00K 10-Q · filed 2018-08-10 | |
| 2018-03-31 | $180.00K 10-Q · filed 2018-05-14 | |
| 2017-09-30 | $248.00K 10-Q · filed 2018-08-10 |