AFFYMETRIX INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AFFYMETRIX INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $331.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-18
- AFFYMETRIX INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was -$147.00K.
- AFFYMETRIX INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $200.00K.
- AFFYMETRIX INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-06-30 was $300.00K.
- AFFYMETRIX INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $331.00K, a 26.93% decline from fiscal 2014.
- AFFYMETRIX INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $453.00K, a 40.16% decline from fiscal 2013.
- AFFYMETRIX INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $757.00K.
| 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 |
|---|---|---|---|---|
| 2015-12-31 | $331.00K 10-K · filed 2016-02-18 | |||
| 2014-12-31 | -$147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $53.00K derived: sum of 2 quarters · filed 2016-02-18 | $353.00K derived: sum of 3 quarters · filed 2016-02-18 | $453.00K 10-K · filed 2016-02-18 |
| 2014-09-30 | $200.00K 10-Q · filed 2014-10-30 | $500.00K derived: sum of 2 quarters · filed 2014-10-30 | $600.00K 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $300.00K 10-Q · filed 2014-08-04 | $300.00K 10-Q · filed 2014-08-04 | ||
| 2013-12-31 | $757.00K 10-K · filed 2016-02-18 |