CYMER INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CYMER INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.62 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-02-15
- CYMER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $1.62M, a 734.54% increase from fiscal 2011.
- CYMER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $194.00K.
- CYMER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was -$2.58M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2012-12-31 | $1.62M 10-K · filed 2013-02-15 | |
| 2011-12-31 | $194.00K 10-K · filed 2013-02-15 | -$194.00K 10-K · filed 2012-02-16 |
| 2010-12-31 | -$2.58M 10-K · filed 2012-02-16 |