Steel Connect, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Steel Connect, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $189.00 thousand for the 12-month period ending 2024-07-31, per its 10-K filed 2024-11-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-11-06
- Steel Connect, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-01-31 was -$400.00K.
- Steel Connect, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-10-31 was $600.00K.
- Steel Connect, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $189.00K, a 36.36% decline from fiscal 2023.
- Steel Connect, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $297.00K, a 343.28% increase from fiscal 2022.
- Steel Connect, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $67.00K, a 81.84% decline from fiscal 2021.
- Steel Connect, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $369.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2024-07-31 | $189.00K 10-K · filed 2024-11-06 | ||
| 2023-07-31 | $297.00K 10-K · filed 2024-11-06 | ||
| 2022-07-31 | $67.00K 10-K · filed 2023-11-08 | ||
| 2021-07-31 | $369.00K 10-K · filed 2022-11-09 | ||
| 2020-07-31 | $416.00K 8-K · filed 2022-08-01 | ||
| 2019-07-31 | $0.00 10-K · filed 2020-09-30 | ||
| 2018-07-31 | $59.00K 10-K · filed 2019-10-15 | ||
| 2017-07-31 | $331.00K 10-K · filed 2018-12-04 | ||
| 2016-07-31 | $27.00K 10-K · filed 2018-12-04 | ||
| 2013-07-31 | $212.00K 10-K · filed 2015-10-14 | ||
| 2013-01-31 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-12 | $200.00K 10-Q · filed 2013-03-12 | |
| 2012-10-31 | $600.00K 10-Q · filed 2013-01-11 | ||
| 2012-07-31 | $1.68M 10-K · filed 2014-10-14 | ||
| 2011-07-31 | $4.23M 10-K · filed 2013-10-15 |