CADENCE DESIGN SYSTEMS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CADENCE DESIGN SYSTEMS, INC. (CDNS) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $451.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-10.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2017-02-10
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2011-12-31 was -$3.86M.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $451.00K, a 36.25% increase from fiscal 2016.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $331.00K.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was -$382.00K, a 122.46% decline from fiscal 2013.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $1.70M, a 33.35% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|
| 2016-12-31 | $451.00K 10-K · filed 2017-02-10 | ||
| 2016-01-02 | $331.00K 10-K · filed 2017-02-10 | ||
| 2015-01-03 | -$382.00K 10-K · filed 2017-02-10 | ||
| 2013-12-28 | $1.70M 10-K · filed 2016-02-18 | ||
| 2012-12-29 | $2.55M 10-K · filed 2015-02-20 | ||
| 2011-12-31 | -$3.86M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $1.84M 10-K · filed 2014-02-20 | |
| 2011-10-01 | $5.70M 10-Q · filed 2011-10-28 | ||
| 2011-01-01 | $7.59M 10-K · filed 2013-02-21 | ||
| 2010-01-02 | $11.63M 10-K · filed 2012-02-24 |
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