ATMEL CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ATMEL CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $87.00 million as of 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2016-02-29
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $87.00M.
- 2015-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $87.40M.
- 2015-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $87.40M.
- 2015-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $86.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2015-12-31 | $87.00M 10-K · filed 2016-02-29 | |
| 2015-09-30 | $87.40M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $87.40M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $86.20M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $88.10M 10-K · filed 2016-02-29 | |
| 2014-09-30 | $88.00M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $88.70M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $31.90M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $87.50M 10-K · filed 2016-02-29 | $43.40M 10-K · filed 2014-02-28 |
| 2013-09-30 | $49.00M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $42.60M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $35.30M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $72.70M 10-K · filed 2015-02-26 | $27.20M 10-K · filed 2013-02-26 |
| 2012-09-30 | $32.10M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $31.50M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $23.90M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $25.20M 10-K · filed 2014-02-28 | |
| 2011-03-31 | $25.20M 10-Q · filed 2012-05-04 | |
| 2010-12-31 | $24.70M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $69.70M 10-K · filed 2012-02-28 |