Ciena Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Ciena Corp (CIEN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $22.85 million for the 12-month period ending 2021-10-30, per its 10-K filed 2023-12-15.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-12-15
- Ciena Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $22.85M.
- Ciena Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $46.40M.
- Ciena Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $46.40M.
- Ciena Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $2.48M, a 36.84% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-10-30 | $22.85M 10-K · filed 2023-12-15 |
| 2018-11-03 | $46.40M 10-K · filed 2020-12-18 |
| 2018-10-31 | $46.40M 10-K · filed 2019-12-20 |
| 2014-10-31 | $2.48M 10-K · filed 2014-12-19 |
| 2013-10-31 | $3.92M 10-K · filed 2015-12-21 |
| 2012-10-31 | $12.00K 10-K · filed 2014-12-19 |
| 2011-10-31 | $450.00K 10-K · filed 2013-12-20 |
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