Steel Connect, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Steel Connect, Inc. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $100.00 thousand for the 12-month period ending 2021-07-31, per its 10-K filed 2022-11-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-11-09
- Steel Connect, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $100.00K.
- Steel Connect, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $200.00K, a 100.00% increase from fiscal 2018.
- Steel Connect, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $100.00K.
- Steel Connect, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was -$168.00K, a 520.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2021-07-31 | $100.00K 10-K · filed 2022-11-09 | |
| 2020-07-31 | $100.00K 8-K · filed 2022-08-01 | |
| 2019-07-31 | $200.00K 10-K · filed 2020-09-30 | |
| 2018-07-31 | $100.00K 10-K · filed 2019-10-15 | $88.00K 10-K · filed 2018-12-04 |
| 2017-07-31 | -$168.00K 10-K · filed 2018-12-04 | |
| 2016-07-31 | $40.00K 10-K · filed 2018-12-04 | |
| 2015-07-31 | $48.00K 10-K · filed 2017-10-16 |