Xactly Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Xactly Corp had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $205.00 thousand as of 2017-01-31, per its 10-K filed 2017-04-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-04-12
- 2017-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $205.00K.
- 2016-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $169.00K.
- 2015-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $115.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2017-01-31 | $205.00K 10-K · filed 2017-04-12 |
| 2016-01-31 | $169.00K 10-K · filed 2017-04-12 |
| 2015-01-31 | $115.00K 10-K · filed 2016-04-20 |