VOXX INTERNATIONAL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
VOXX INTERNATIONAL CORPORATION reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $995.00 thousand for the 12-month period ending 2024-02-29, per its 10-K filed 2024-05-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-05-14
- VOXX INTERNATIONAL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-02-28 was $6.47M.
- VOXX INTERNATIONAL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $995.00K, a 105.58% increase from fiscal 2023.
- VOXX INTERNATIONAL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $484.00K, a 14.03% decline from fiscal 2022.
- VOXX INTERNATIONAL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $563.00K, a 14.90% increase from fiscal 2021.
- VOXX INTERNATIONAL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $490.00K, a 76.74% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2024-02-29 | $995.00K 10-K · filed 2024-05-14 | ||
| 2023-02-28 | $484.00K 10-K · filed 2024-05-14 | ||
| 2022-02-28 | $563.00K 10-K · filed 2024-05-14 | ||
| 2021-02-28 | $490.00K 10-K · filed 2023-05-15 | ||
| 2020-02-29 | $2.11M 10-K · filed 2022-05-16 | ||
| 2019-02-28 | $1.92M 10-K · filed 2021-05-13 | ||
| 2018-02-28 | $2.94M 10-K · filed 2020-06-15 | ||
| 2017-02-28 | $6.47M 10-K · filed 2019-05-14 | $6.47M 10-K · filed 2018-05-14 | |
| 2016-02-29 | $915.00K 10-K · filed 2018-05-14 | -$915.00K 10-K · filed 2016-05-16 | |
| 2015-02-28 | -$6.56M 10-K · filed 2016-05-16 | ||
| 2014-02-28 | $1.00M 10-K · filed 2014-05-15 | ||
| 2013-02-28 | -$168.00K 10-K · filed 2013-05-15 |