Twin Disc, Incorporated Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Twin Disc, Incorporated (TWIN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-06-30, per its 10-K filed 2022-09-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-09-08
- Twin Disc, Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Twin Disc, Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $185.00K.
- Twin Disc, Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- Twin Disc, Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $200.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-06-30 | $0.00 10-K · filed 2022-09-08 |
| 2021-06-30 | $185.00K 10-K · filed 2022-09-08 |
| 2020-06-30 | $0.00 10-K · filed 2021-09-02 |
| 2018-06-30 | $200.00K 10-K · filed 2019-08-29 |
| 2016-06-30 | $21.00K 10-K · filed 2017-08-31 |
| 2015-06-30 | $914.00K 10-K · filed 2016-09-13 |
| 2014-06-30 | $132.00K 10-K · filed 2015-09-14 |
| 2013-06-30 | $279.00K 10-K · filed 2014-09-15 |
| 2012-06-30 | $350.00K 10-K · filed 2013-09-13 |
| 2011-06-30 | $37.00K 10-K/A · filed 2012-10-09 |
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