CAVIUM, INC. Unrecognized Tax Benefits
CAVIUM, INC. had Unrecognized Tax Benefits of $120.29 million as of 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2018-03-01
- 2017-12-31: Unrecognized Tax Benefits $120.29M.
- 2017-09-30: Unrecognized Tax Benefits $121.50M.
- 2016-12-31: Unrecognized Tax Benefits $202.41M.
- 2016-09-30: Unrecognized Tax Benefits $50.90M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2017-12-31 | $120.29M 10-K · filed 2018-03-01 | |
| 2017-09-30 | $121.50M 10-Q · filed 2017-11-07 | |
| 2016-12-31 | $202.41M 10-K · filed 2018-03-01 | |
| 2016-09-30 | $50.90M 10-Q · filed 2016-11-07 | |
| 2015-12-31 | $19.71M 10-K · filed 2018-03-01 | |
| 2015-06-30 | $16.70M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $16.40M 10-Q · filed 2015-05-04 | |
| 2014-12-31 | $16.27M 10-K · filed 2018-03-01 | |
| 2014-09-30 | $14.40M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $15.00M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $14.80M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $14.63M 10-K · filed 2017-02-28 | |
| 2013-09-30 | $14.80M 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $14.50M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $13.70M 10-Q · filed 2013-05-06 | |
| 2012-12-31 | $12.75M 10-K · filed 2016-02-22 | |
| 2012-09-30 | $11.00M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $11.20M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $11.20M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $11.16M 10-K · filed 2014-02-24 | |
| 2011-09-30 | $10.00M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $13.40M 10-Q · filed 2011-08-05 | |
| 2010-12-31 | $12.95M 10-K · filed 2014-02-24 | $12.90M 10-Q · filed 2011-08-05 |
| 2009-12-31 | $4.85M 10-K · filed 2013-02-28 | |
| 2008-12-31 | $4.03M 10-K · filed 2012-02-27 |