ATMI INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ATMI INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.16 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-03-07
- ATMI INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.16M, a 815.75% increase from fiscal 2012.
- ATMI INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $127.00K, a 65.86% decline from fiscal 2011.
- ATMI INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $372.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2013-12-31 | $1.16M 10-K · filed 2014-03-07 |
| 2012-12-31 | $127.00K 10-K · filed 2014-03-07 |
| 2011-12-31 | $372.00K 10-K · filed 2013-02-22 |