TAITRON COMPONENTS INCORPORATED Unrecognized Tax Benefits
TAITRON COMPONENTS INCORPORATED (TAIT) had Unrecognized Tax Benefits of $2.59 million as of 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2021-03-31
- 2020-12-31: Unrecognized Tax Benefits $2.59M.
- 2019-12-31: Unrecognized Tax Benefits $2.12M; Unrecognized Tax Benefits as first filed $2.59M.
- 2018-12-31: Unrecognized Tax Benefits $2.69M.
- 2016-12-31: Unrecognized Tax Benefits $4.58M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2020-12-31 | $2.59M 10-K · filed 2021-03-31 | |
| 2019-12-31 | $2.12M 10-K · filed 2021-03-31 | $2.59M 10-K · filed 2020-03-30 |
| 2018-12-31 | $2.69M 10-K · filed 2020-03-30 | |
| 2016-12-31 | $4.58M 10-K · filed 2017-03-31 | |
| 2015-12-31 | $3.37M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $3.15M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $2.72M 10-K · filed 2015-03-31 | |
| 2013-09-30 | $2.39M 10-Q · filed 2013-11-14 | |
| 2012-12-31 | $2.39M 10-K · filed 2014-03-31 | $2.40M 10-K · filed 2013-04-01 |
| 2011-12-31 | $2.13M 10-K · filed 2013-04-01 | |
| 2007-01-01 | $795.00K 10-K · filed 2017-03-31 |