Xactly Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Xactly Corp reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $21.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-04-12
- Xactly Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $21.00K, a 250.00% increase from fiscal 2016.
- Xactly Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $6.00K, a 200.00% increase from fiscal 2015.
- Xactly Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $2.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-01-31 | $21.00K 10-K · filed 2017-04-12 |
| 2016-01-31 | $6.00K 10-K · filed 2017-04-12 |
| 2015-01-31 | $2.00K 10-K · filed 2016-04-20 |