ScanSource, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ScanSource, Inc. (SCSC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2012-06-30, per its 10-K filed 2012-08-24.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2012-08-24
- ScanSource, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-06-30 was $0.00.
- ScanSource, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-03-31 was $0.00.
- ScanSource, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2011-12-31 was $0.00.
- ScanSource, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2011-09-30 was $100.00K.
- ScanSource, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $100.00K, a 50.00% decline from fiscal 2011.
- ScanSource, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $200.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2012-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-24 | $0.00 derived: sum of 2 quarters · filed 2012-08-24 | $0.00 derived: sum of 3 quarters · filed 2012-08-24 | $100.00K 10-K · filed 2012-08-24 |
| 2012-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | $0.00 derived: sum of 2 quarters · filed 2012-05-09 | $100.00K 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-07 | $100.00K 10-Q · filed 2012-02-07 | ||
| 2011-09-30 | $100.00K 10-Q · filed 2011-11-04 | |||
| 2011-06-30 | $200.00K 10-K · filed 2011-08-29 |
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