Twin Disc, Incorporated Unrecognized Tax Benefits, Period Increase (Decrease)
Twin Disc, Incorporated (TWIN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $65.00 thousand for the 12-month period ending 2017-06-30, per its 10-K filed 2017-08-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-08-31
- Twin Disc, Incorporated unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $65.00K.
- Twin Disc, Incorporated unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$21.00K, a 520.00% decline from fiscal 2015.
- Twin Disc, Incorporated unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $5.00K, a 97.27% decline from fiscal 2014.
- Twin Disc, Incorporated unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $183.00K, a 66.05% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2017-06-30 | $65.00K 10-K · filed 2017-08-31 |
| 2016-06-30 | -$21.00K 10-K · filed 2017-08-31 |
| 2015-06-30 | $5.00K 10-K · filed 2017-08-31 |
| 2014-06-30 | $183.00K 10-K · filed 2016-09-13 |
| 2013-06-30 | $539.00K 10-K · filed 2015-09-14 |
| 2012-06-30 | -$217.00K 10-K · filed 2014-09-15 |
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