STEMTECH CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
STEMTECH CORPORATION (STEK) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $6.90 thousand for the 12-month period ending 2020-08-31, per its 10-K filed 2020-12-14.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2020-12-14
- STEMTECH CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $6.90K.
- STEMTECH CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was -$5.50K.
- STEMTECH CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was -$23.60K, a 250.32% decline from fiscal 2017.
- STEMTECH CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $15.70K, a 57.95% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2020-08-31 | $6.90K 10-K · filed 2020-12-14 | |
| 2019-08-31 | -$5.50K 10-K · filed 2020-12-14 | |
| 2018-08-31 | -$23.60K 10-K · filed 2019-12-13 | |
| 2017-08-31 | $15.70K 10-K · filed 2018-12-14 | -$15.75K 10-K · filed 2017-12-14 |
| 2016-08-31 | $9.94K 10-K · filed 2017-12-14 |