BALLY TECHNOLOGIES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BALLY TECHNOLOGIES, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.22 million for the 12-month period ending 2014-06-30, per its 10-K filed 2014-08-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-08-29
- BALLY TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was $397.00K.
- BALLY TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $4.22M, a 78.86% increase from fiscal 2013.
- BALLY TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $2.36M, a 23.81% decline from fiscal 2012.
- BALLY TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $3.10M, a 199.42% increase from fiscal 2011.
- BALLY TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $1.03M, a 123.54% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2014-06-30 | $4.22M 10-K · filed 2014-08-29 | |
| 2013-09-30 | $397.00K 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $2.36M 10-K · filed 2014-08-29 | |
| 2012-06-30 | $3.10M 10-K · filed 2014-08-29 | |
| 2011-06-30 | $1.03M 10-K · filed 2012-08-29 | |
| 2010-06-30 | $463.00K 10-K · filed 2011-08-26 |