SafeSpace Global Corporation Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SafeSpace Global Corporation (SSGC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $11.56 thousand for the 12-month period ending 2017-07-31, per its 10-K filed 2017-11-14.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2017-11-14
- SafeSpace Global Corporation unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-07-31 was $2.72K.
- SafeSpace Global Corporation unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-04-30 was $2.69K.
- SafeSpace Global Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $11.56K, a 21.19% increase from fiscal 2016.
- SafeSpace Global Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $9.54K.
| 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 |
|---|---|---|---|---|
| 2017-07-31 | $2.72K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-14 | $5.41K derived: sum of 2 quarters · filed 2017-11-14 | $11.56K 10-K · filed 2017-11-14 | |
| 2017-04-30 | $2.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-05 | $8.84K 10-Q · filed 2017-10-05 | ||
| 2017-01-31 | $6.15K 10-Q · filed 2017-09-20 | |||
| 2016-07-31 | $9.54K 10-K · filed 2017-11-14 |