Senstar Technologies Ltd. Unrecognized Tax Benefits
Senstar Technologies Ltd. had Unrecognized Tax Benefits of $1.05 million as of 2022-12-31, per its 20-F filed 2023-04-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2023-04-20
- 2022-12-31: Unrecognized Tax Benefits $1.05M.
- 2021-12-31: Unrecognized Tax Benefits $2.00M.
- 2020-12-31: Unrecognized Tax Benefits $2.39M; Unrecognized Tax Benefits as first filed $2.76M.
- 2019-12-31: Unrecognized Tax Benefits $2.06M; Unrecognized Tax Benefits as first filed $2.29M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2022-12-31 | $1.05M 20-F · filed 2023-04-20 | |
| 2021-12-31 | $2.00M 20-F · filed 2023-04-20 | |
| 2020-12-31 | $2.39M 20-F · filed 2023-04-20 | $2.76M 20-F · filed 2021-04-26 |
| 2019-12-31 | $2.06M 20-F · filed 2022-04-27 | $2.29M 20-F · filed 2020-04-23 |
| 2018-12-31 | $1.61M 20-F · filed 2021-04-26 | |
| 2017-12-31 | $908.00K 20-F · filed 2020-04-23 | |
| 2016-12-31 | $663.00K 20-F · filed 2019-04-15 | |
| 2015-12-31 | $893.00K 20-F · filed 2018-03-28 | |
| 2014-12-31 | $758.00K 20-F · filed 2017-03-29 | |
| 2013-12-31 | $706.00K 20-F · filed 2016-03-29 | |
| 2012-12-31 | $761.00K 20-F · filed 2015-03-26 | |
| 2011-12-31 | $332.00K 20-F · filed 2014-03-27 | |
| 2010-12-31 | $243.00K 20-F · filed 2013-03-21 |