AXCELIS TECHNOLOGIES INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AXCELIS TECHNOLOGIES INC (ACLS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $472.00 thousand for the 12-month period ending 2021-12-31, per its 10-K/A filed 2024-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-02-28
- AXCELIS TECHNOLOGIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-03-31 was $200.00K.
- AXCELIS TECHNOLOGIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was $243.00K, a 15.17% increase year-over-year.
- AXCELIS TECHNOLOGIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $0.00.
- AXCELIS TECHNOLOGIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-06-30 was $300.00K.
- AXCELIS TECHNOLOGIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $472.00K.
- AXCELIS TECHNOLOGIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $334.00K, a 38.49% decline from fiscal 2018.
- AXCELIS TECHNOLOGIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $543.00K, a 6.26% increase from fiscal 2017.
- AXCELIS TECHNOLOGIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $511.00K, a 43.41% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2021-12-31 | $472.00K 10-K/A · filed 2024-02-28 | |||
| 2021-03-31 | $200.00K 10-Q · filed 2021-05-06 | |||
| 2019-12-31 | $334.00K 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $243.00K derived: sum of 2 quarters · filed 2021-02-26 | $543.00K derived: sum of 3 quarters · filed 2021-02-26 | $543.00K 10-K · filed 2021-02-26 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $300.00K derived: sum of 2 quarters · filed 2018-11-02 | $300.00K 10-Q · filed 2018-11-02 | $811.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $300.00K 10-Q · filed 2018-08-03 | $300.00K 10-Q · filed 2018-08-03 | $811.00K derived: sum of 3 quarters · filed 2020-03-02 | $811.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $300.00K 10-Q · filed 2019-05-08 | $511.00K derived: sum of 2 quarters · filed 2020-03-02 | $511.00K derived: sum of 3 quarters · filed 2020-03-02 | $511.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $211.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $211.00K derived: sum of 2 quarters · filed 2020-03-02 | $211.00K derived: sum of 3 quarters · filed 2020-03-02 | $511.00K 10-K · filed 2020-03-02 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $300.00K 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $300.00K 10-Q · filed 2017-08-04 | ||
| 2017-03-31 | $300.00K 10-Q · filed 2017-05-05 | |||
| 2016-12-31 | $903.00K 10-K · filed 2019-03-11 | |||
| 2016-03-31 | $600.00K 10-Q · filed 2016-11-03 | |||
| 2013-12-31 | $398.00K 10-K/A · filed 2015-03-12 | |||
| 2012-12-31 | $799.00K 10-K · filed 2014-03-03 |
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