CYMER INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CYMER INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.00 million for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-04-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-04-26
- CYMER INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-03-31 was $4.00M.
- CYMER INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was $1.07M.
- CYMER INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-09-30 was $0.00.
- CYMER INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $523.00K, a 89.04% decline from fiscal 2011.
- CYMER INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $4.77M.
- CYMER INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was -$593.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|---|
| 2013-03-31 | $4.00M 10-Q · filed 2013-04-26 | |||||
| 2012-12-31 | $523.00K 10-K · filed 2013-02-15 | |||||
| 2011-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $1.07M derived: sum of 2 quarters · filed 2013-02-15 | $4.77M 10-K · filed 2013-02-15 | -$4.77M 10-K · filed 2012-02-16 | ||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $3.70M 10-Q · filed 2012-10-26 | -$3.70M 10-Q · filed 2011-10-27 | |||
| 2011-06-30 | $3.70M 10-Q · filed 2011-07-28 | |||||
| 2010-12-31 | -$593.00K 10-K · filed 2012-02-16 |