Xactly Corp Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Xactly Corp reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $197.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-04-12
- Xactly Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $197.00K, a 111.83% increase from fiscal 2016.
- Xactly Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $93.00K, a 9200.00% increase from fiscal 2015.
- Xactly Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $1.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-01-31 | $197.00K 10-K · filed 2017-04-12 |
| 2016-01-31 | $93.00K 10-K · filed 2017-04-12 |
| 2015-01-31 | $1.00K 10-K · filed 2016-04-20 |