COHERENT, INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
COHERENT, INC. reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $4.96 million for the 12-month period ending 2016-10-01, per its 10-K filed 2016-11-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-11-29
- COHERENT, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2016 was $4.96M, a 12620.51% increase from fiscal 2015.
- COHERENT, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2015 was $39.00K, a 23.53% decline from fiscal 2014.
- COHERENT, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2014 was $51.00K, a 87.47% decline from fiscal 2013.
- COHERENT, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2013 was $407.00K, a 3291.67% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-10-01 | $4.96M 10-K · filed 2016-11-29 |
| 2015-10-03 | $39.00K 10-K · filed 2016-11-29 |
| 2014-09-27 | $51.00K 10-K · filed 2016-11-29 |
| 2013-09-28 | $407.00K 10-K · filed 2015-12-01 |
| 2012-09-29 | $12.00K 10-K · filed 2014-11-25 |
| 2011-10-01 | $7.09M 10-K · filed 2013-11-27 |
| 2010-10-02 | $84.00K 10-K · filed 2012-11-28 |
| 2009-10-03 | $0.00 10-K/A · filed 2011-12-21 |