ARIBA INC Unrecognized Tax Benefits, Period Increase (Decrease)
ARIBA INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of $108.00 thousand for the 9-month period ending 2012-06-30, per its 10-Q filed 2012-08-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2012-08-06
- ARIBA INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-30 was -$371.00K, a 161.83% decline year-over-year.
- ARIBA INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-03-31 was $137.00K, a 37.00% increase year-over-year.
- ARIBA INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-12-31 was $342.00K.
- ARIBA INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-06-30 was $600.00K.
| 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 |
|---|---|---|---|
| 2012-06-30 | -$371.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-06 | -$234.00K derived: sum of 2 quarters · filed 2012-08-06 | $108.00K 10-Q · filed 2012-08-06 |
| 2012-03-31 | $137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-04 | $479.00K 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $342.00K 10-Q · filed 2012-02-07 | ||
| 2011-06-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-05 | $700.00K derived: sum of 2 quarters · filed 2012-05-04 | -$2.90M 10-Q · filed 2011-08-05 |
| 2011-03-31 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-04 | -$3.50M 10-Q · filed 2012-05-04 | |
| 2010-12-31 | -$3.60M 10-Q · filed 2012-02-07 |