ANALOG DEVICES INC Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
ANALOG DEVICES INC (ADI) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $600.00 thousand as of 2018-11-03, per its 10-K filed 2018-11-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2018-11-27
- 2018-11-03: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $600.00K.
- 2017-10-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $22.60M.
- 2016-10-29: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.60M.
- 2015-10-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.30M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2018-11-03 | $600.00K 10-K · filed 2018-11-27 |
| 2017-10-28 | $22.60M 10-K · filed 2017-11-22 |
| 2016-10-29 | $1.60M 10-K · filed 2016-11-22 |
| 2015-10-31 | $1.30M 10-K · filed 2015-11-24 |
| 2014-11-01 | $2.80M 10-K · filed 2014-12-10 |
| 2013-11-02 | $1.30M 10-K · filed 2013-11-26 |
| 2012-11-03 | $3.60M 10-K · filed 2012-11-27 |
| 2011-10-29 | $5.20M 10-K · filed 2011-11-22 |
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