ARIBA INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ARIBA INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $6.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2012-08-06
- ARIBA INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-09-30 was -$4.11M.
- ARIBA INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was -$3.11M.
- ARIBA INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was -$312.00K.
| 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 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2012-06-30 | $6.00K 10-Q · filed 2012-08-06 | ||
| 2011-09-30 | -$4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-10 | -$3.11M 10-K · filed 2011-11-10 | |
| 2011-06-30 | $1.00M 10-Q · filed 2011-08-05 | ||
| 2010-09-30 | -$312.00K 10-K · filed 2011-11-10 |