ALIGN TECHNOLOGY, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
ALIGN TECHNOLOGY, INC. (ALGN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $7.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-02-28
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-06-30 was $1.90M, a 58.33% increase year-over-year.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-03-31 was $1.40M, a 16.67% increase year-over-year.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-12-31 was $2.60M.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was $200.00K, a 80.00% decline year-over-year.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $7.00M, a 11.11% increase from fiscal 2015.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $6.30M, a 1.56% decline from fiscal 2014.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $6.40M, a 6.67% increase from fiscal 2013.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $6.00M, a 15.38% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2016-12-31 | $7.00M 10-K · filed 2017-02-28 | |||
| 2015-12-31 | $6.30M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | $6.40M 10-K · filed 2015-02-26 | |||
| 2013-12-31 | $6.00M 10-K · filed 2014-02-28 | |||
| 2013-06-30 | $1.90M 10-Q · filed 2013-08-02 | $3.30M derived: sum of 2 quarters · filed 2013-08-02 | $5.90M derived: sum of 3 quarters · filed 2013-08-02 | $6.10M derived: sum of 4 quarters · filed 2013-08-02 |
| 2013-03-31 | $1.40M 10-Q · filed 2013-05-03 | $4.00M derived: sum of 2 quarters · filed 2013-05-03 | $4.20M derived: sum of 3 quarters · filed 2013-05-03 | $5.40M derived: sum of 4 quarters · filed 2013-05-03 |
| 2012-12-31 | $2.60M derived: 10-K 12 month − 3 quarters · filed 2013-03-01 | $2.80M derived: sum of 2 quarters · filed 2013-03-01 | $4.00M derived: sum of 3 quarters · filed 2013-03-01 | $5.20M 10-K · filed 2013-03-01 |
| 2012-09-30 | $200.00K 10-Q · filed 2012-11-09 | $1.40M derived: sum of 2 quarters · filed 2012-11-09 | $2.60M derived: sum of 3 quarters · filed 2012-11-09 | |
| 2012-06-30 | $1.20M 10-Q · filed 2012-08-02 | $2.40M derived: sum of 2 quarters · filed 2012-08-02 | ||
| 2012-03-31 | $1.20M 10-Q · filed 2012-05-08 | |||
| 2011-12-31 | $4.50M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $1.00M 10-Q · filed 2011-11-04 | $1.90M derived: sum of 2 quarters · filed 2011-11-04 | ||
| 2011-06-30 | $900.00K 10-Q · filed 2011-08-08 |
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