Xactly Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Xactly Corp reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $799.00 thousand for the 12-month period ending 2017-01-31, per its 10-K filed 2017-04-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-04-12
- Xactly Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $799.00K, a 95.35% increase from fiscal 2016.
- Xactly Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $409.00K, a 5.32% decline from fiscal 2015.
- Xactly Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $432.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2017-01-31 | $799.00K 10-K · filed 2017-04-12 |
| 2016-01-31 | $409.00K 10-K · filed 2017-04-12 |
| 2015-01-31 | $432.00K 10-K · filed 2016-04-20 |