UNIFI, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
UNIFI, INC. (UFI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.06 million as of 2021-03-28, per its 10-Q filed 2021-05-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-05-05
- 2021-03-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.06M.
- 2020-12-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.89M.
- 2016-06-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.53M.
- 2015-06-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.93M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-03-28 | $2.06M 10-Q · filed 2021-05-05 |
| 2020-12-27 | $1.89M 10-Q · filed 2021-02-03 |
| 2016-06-26 | $4.53M 10-K · filed 2016-08-26 |
| 2015-06-28 | $3.93M 10-K · filed 2015-09-03 |
| 2014-06-29 | $935.00K 10-K · filed 2014-09-10 |
| 2013-06-30 | $964.00K 10-K · filed 2013-09-10 |
| 2012-06-24 | $1.15M 10-K · filed 2012-08-30 |