ZURN ELKAY WATER SOLUTIONS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
ZURN ELKAY WATER SOLUTIONS CORPORATION (ZWS) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $0 for the 9-month period ending 2020-12-31, per its 10-K filed 2022-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2022-02-09
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $300.00K, a 0.00% change from fiscal 2019.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2019 was $300.00K.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2017 was $100.00K, a 0.00% change from fiscal 2016.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2016 was $100.00K, a 85.71% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 9 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2022-02-09 | ||
| 2020-03-31 | $300.00K 10-KT · filed 2021-02-16 | ||
| 2019-03-31 | $300.00K 10-K · filed 2020-05-12 | ||
| 2017-03-31 | $100.00K 10-K · filed 2018-05-14 | ||
| 2016-03-31 | $100.00K 10-K · filed 2017-05-17 | ||
| 2015-03-31 | $700.00K 10-K · filed 2016-05-19 | ||
| 2014-03-31 | $100.00K 10-K · filed 2015-05-20 | -$100.00K 10-K · filed 2014-05-21 | |
| 2013-03-31 | $200.00K 10-K · filed 2014-05-21 | ||
| 2012-03-31 | -$200.00K 10-K · filed 2013-05-21 |
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