ADVANCED DRAINAGE SYSTEMS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-05-15
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $56.00K, a 52.54% decline from fiscal 2022.
- ADVANCED DRAINAGE SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $118.00K.
| Period end | 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 |
|---|---|---|
| 2025-03-31 | $0.00 10-K · filed 2025-05-15 | |
| 2024-03-31 | $0.00 10-K · filed 2025-05-15 | |
| 2023-03-31 | $56.00K 10-K · filed 2025-05-15 | |
| 2022-03-31 | $118.00K 10-K · filed 2024-05-16 | |
| 2021-03-31 | $0.00 10-K · filed 2023-05-18 | |
| 2020-03-31 | $1.40M 10-K · filed 2022-05-19 | |
| 2019-03-31 | $198.00K 10-K · filed 2021-05-27 | |
| 2017-03-31 | $1.79M 10-K · filed 2019-05-30 | |
| 2016-03-31 | $599.00K 10-K · filed 2018-05-30 | |
| 2015-03-31 | $672.00K 10-K · filed 2017-05-30 | $680.00K 10-K · filed 2016-03-29 |
| 2014-03-31 | $47.00K 10-K/A · filed 2017-01-10 |