Unrecognized Tax Benefits
Amount of unrecognized tax benefits.
Compare To Other CompaniesAll Reported Unrecognized Tax Benefits (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,743,000.00 | 2013-05-28 | 10-K | 2012 | FY | 2010-03-31 | CY2010Q1I | |
| $1,726,000.00 | 2013-05-28 | 10-K | 2012 | FY | 2011-03-31 | ||
| $1,726,000.00 | 2014-05-27 | 10-K | 2013 | FY | 2011-03-31 | CY2011Q1I | |
| $2,500,000.00 | 2013-01-25 | 10-Q | 2012 | Q3 | 2012-03-31 | ||
| $2,483,000.00 | 2013-05-28 | 10-K | 2012 | FY | 2012-03-31 | ||
| $2,483,000.00 | 2014-05-27 | 10-K | 2013 | FY | 2012-03-31 | ||
| $2,483,000.00 | 2015-05-29 | 10-K | 2015 | FY | 2012-03-31 | CY2012Q1I | |
| $2,500,000.00 | 2012-07-24 | 10-Q | 2012 | Q1 | 2012-06-30 | CY2012Q2I | |
| $2,500,000.00 | 2012-10-26 | 10-Q | 2012 | Q2 | 2012-09-30 | CY2012Q3I | |
| $2,500,000.00 | 2013-01-25 | 10-Q | 2012 | Q3 | 2012-12-31 | CY2012Q4I | |
| $3,024,000.00 | 2013-05-28 | 10-K | 2012 | FY | 2013-03-31 | ||
| $3,000,000.00 | 2013-07-26 | 10-Q | 2013 | Q1 | 2013-03-31 | ||
| $3,000,000.00 | 2013-11-08 | 10-Q | 2013 | Q2 | 2013-03-31 | ||
| $3,000,000.00 | 2014-01-31 | 10-Q | 2013 | Q3 | 2013-03-31 | ||
| $3,024,000.00 | 2014-05-27 | 10-K | 2013 | FY | 2013-03-31 | ||
| $3,024,000.00 | 2015-05-29 | 10-K | 2015 | FY | 2013-03-31 | ||
| $3,024,000.00 | 2016-05-31 | 10-K | 2016 | FY | 2013-03-31 | ||
| $3,024,000.00 | 2016-07-01 | 10-K/A | 2016 | FY | 2013-03-31 | CY2013Q1I | |
| $3,000,000.00 | 2013-07-26 | 10-Q | 2013 | Q1 | 2013-06-30 | CY2013Q2I | |
| $3,000,000.00 | 2013-11-08 | 10-Q | 2013 | Q2 | 2013-09-30 | CY2013Q3I | |
| $3,000,000.00 | 2014-01-31 | 10-Q | 2013 | Q3 | 2013-12-31 | CY2013Q4I | |
| $2,165,000.00 | 2014-05-27 | 10-K | 2013 | FY | 2014-03-31 | ||
| $2,200,000.00 | 2014-07-25 | 10-Q | 2015 | Q1 | 2014-03-31 | ||
| $2,200,000.00 | 2014-10-22 | 10-Q | 2015 | Q2 | 2014-03-31 | ||
| $2,200,000.00 | 2015-01-26 | 10-Q | 2015 | Q3 | 2014-03-31 | ||
| $2,165,000.00 | 2015-05-29 | 10-K | 2015 | FY | 2014-03-31 | ||
| $2,165,000.00 | 2016-05-31 | 10-K | 2016 | FY | 2014-03-31 | ||
| $2,165,000.00 | 2016-07-01 | 10-K/A | 2016 | FY | 2014-03-31 | ||
| $2,165,000.00 | 2017-05-30 | 10-K | 2017 | FY | 2014-03-31 | CY2014Q1I | |
| $2,200,000.00 | 2014-07-25 | 10-Q | 2015 | Q1 | 2014-06-30 | CY2014Q2I | |
| $2,200,000.00 | 2014-10-22 | 10-Q | 2015 | Q2 | 2014-09-30 | CY2014Q3I | |
| $2,200,000.00 | 2015-01-26 | 10-Q | 2015 | Q3 | 2014-12-31 | CY2014Q4I | |
| $2,420,000.00 | 2015-05-29 | 10-K | 2015 | FY | 2015-03-31 | ||
| $2,420,000.00 | 2016-05-31 | 10-K | 2016 | FY | 2015-03-31 | ||
| $2,420,000.00 | 2016-07-01 | 10-K/A | 2016 | FY | 2015-03-31 | ||
| $2,420,000.00 | 2017-05-30 | 10-K | 2017 | FY | 2015-03-31 | ||
| $2,420,000.00 | 2018-05-30 | 10-K | 2018 | FY | 2015-03-31 | CY2015Q1I | |
| $2,400,000.00 | 2015-08-03 | 10-Q | 2016 | Q1 | 2015-06-30 | CY2015Q2I | |
| $2,400,000.00 | 2015-10-29 | 10-Q | 2016 | Q2 | 2015-09-30 | CY2015Q3I | |
| $2,400,000.00 | 2016-02-01 | 10-Q | 2016 | Q3 | 2015-12-31 | CY2015Q4I | |
| $2,881,000.00 | 2016-05-31 | 10-K | 2016 | FY | 2016-03-31 | ||
| $2,881,000.00 | 2016-07-01 | 10-K/A | 2016 | FY | 2016-03-31 | ||
| $2,900,000.00 | 2016-11-02 | 10-Q | 2017 | Q2 | 2016-03-31 | ||
| $2,900,000.00 | 2017-02-08 | 10-Q | 2017 | Q3 | 2016-03-31 | ||
| $2,881,000.00 | 2017-05-30 | 10-K | 2017 | FY | 2016-03-31 | ||
| $2,881,000.00 | 2018-05-30 | 10-K | 2018 | FY | 2016-03-31 | ||
| $2,881,000.00 | 2019-05-21 | 10-K | 2019 | FY | 2016-03-31 | CY2016Q1I | |
| $2,900,000.00 | 2016-07-29 | 10-Q | 2017 | Q1 | 2016-06-30 | CY2016Q2I | |
| $2,900,000.00 | 2016-11-02 | 10-Q | 2017 | Q2 | 2016-09-30 | CY2016Q3I | |
| $2,900,000.00 | 2017-02-08 | 10-Q | 2017 | Q3 | 2016-12-31 | CY2016Q4I | |
| $3,331,000.00 | 2017-05-30 | 10-K | 2017 | FY | 2017-03-31 | ||
| $3,331,000.00 | 2018-05-30 | 10-K | 2018 | FY | 2017-03-31 | ||
| $3,331,000.00 | 2019-05-21 | 10-K | 2019 | FY | 2017-03-31 | ||
| $3,331,000.00 | 2020-05-19 | 10-K | 2020 | FY | 2017-03-31 | CY2017Q1I | |
| $3,980,000.00 | 2018-05-30 | 10-K | 2018 | FY | 2018-03-31 | ||
| $3,980,000.00 | 2019-05-21 | 10-K | 2019 | FY | 2018-03-31 | ||
| $3,980,000.00 | 2020-05-19 | 10-K | 2020 | FY | 2018-03-31 | ||
| $3,980,000.00 | 2021-05-17 | 10-K | 2021 | FY | 2018-03-31 | CY2018Q1I | |
| $5,033,000.00 | 2019-05-21 | 10-K | 2019 | FY | 2019-03-31 | ||
| $5,033,000.00 | 2020-05-19 | 10-K | 2020 | FY | 2019-03-31 | ||
| $5,033,000.00 | 2021-05-17 | 10-K | 2021 | FY | 2019-03-31 | ||
| $5,033,000.00 | 2022-05-27 | 10-K | 2022 | FY | 2019-03-31 | CY2019Q1I | |
| $6,115,000.00 | 2020-05-19 | 10-K | 2020 | FY | 2020-03-31 | ||
| $6,115,000.00 | 2021-05-17 | 10-K | 2021 | FY | 2020-03-31 | ||
| $6,115,000.00 | 2022-05-27 | 10-K | 2022 | FY | 2020-03-31 | ||
| $6,115,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2020-03-31 | CY2020Q1I | |
| $7,053,000.00 | 2021-05-17 | 10-K | 2021 | FY | 2021-03-31 | ||
| $7,053,000.00 | 2022-05-27 | 10-K | 2022 | FY | 2021-03-31 | ||
| $7,053,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2021-03-31 | ||
| $7,053,000.00 | 2024-05-21 | 10-K | 2024 | FY | 2021-03-31 | CY2021Q1I | |
| $9,850,000.00 | 2022-05-27 | 10-K | 2022 | FY | 2022-03-31 | ||
| $9,850,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2022-03-31 | ||
| $9,850,000.00 | 2024-05-21 | 10-K | 2024 | FY | 2022-03-31 | CY2022Q1I | |
| $10,113,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2023-03-31 | ||
| $10,113,000.00 | 2024-05-21 | 10-K | 2024 | FY | 2023-03-31 | CY2023Q1I | |
| $10,811,000.00 | 2024-05-21 | 10-K | 2024 | FY | 2024-03-31 | CY2024Q1I |
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