TUESDAY MORNING CORP/DE Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TUESDAY MORNING CORP/DE reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-07-02, per its 10-K filed 2022-09-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-09-28
- TUESDAY MORNING CORP/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- TUESDAY MORNING CORP/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- TUESDAY MORNING CORP/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- TUESDAY MORNING CORP/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2022-07-02 | $0.00 10-K · filed 2022-09-28 | |
| 2021-06-30 | $0.00 10-K · filed 2022-09-28 | |
| 2020-06-30 | $0.00 10-K · filed 2022-09-28 | |
| 2019-06-30 | $0.00 10-K · filed 2021-09-13 | |
| 2018-06-30 | $0.00 10-K · filed 2020-09-14 | |
| 2017-06-30 | $0.00 10-K · filed 2019-08-22 | |
| 2016-06-30 | $0.00 10-K · filed 2018-08-21 | |
| 2015-06-30 | $73.00K 10-K · filed 2017-08-24 | |
| 2014-06-30 | $90.00K 10-K · filed 2016-08-19 | |
| 2013-06-30 | $88.00K 10-K · filed 2015-08-20 | $106.00K 10-K · filed 2013-08-28 |
| 2012-06-30 | $82.00K 10-K · filed 2014-08-21 | $101.00K 10-K · filed 2012-08-30 |
| 2010-06-30 | $429.00K 10-K · filed 2012-08-30 |