CEPHEID Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CEPHEID reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $907.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-02-25
- CEPHEID unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $907.00K, a 27.15% decline from fiscal 2014.
- CEPHEID unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $1.25M, a 32.48% decline from fiscal 2013.
- CEPHEID unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $1.84M, a 122.44% increase from fiscal 2012.
- CEPHEID unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $829.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2015-12-31 | $907.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | $1.25M 10-K · filed 2016-02-25 |
| 2013-12-31 | $1.84M 10-K · filed 2016-02-25 |
| 2012-12-31 | $829.00K 10-K · filed 2015-02-26 |
| 2010-12-31 | $518.00K 10-K · filed 2013-02-28 |
| 2009-12-31 | $486.00K 10-K · filed 2012-02-15 |