DIGITAL RIVER INC /DE Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DIGITAL RIVER INC /DE reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $223.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-02-27
- DIGITAL RIVER INC /DE unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-09-30 was $100.00K.
- DIGITAL RIVER INC /DE unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-06-30 was $100.00K.
- DIGITAL RIVER INC /DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $223.00K, a 68.94% increase from fiscal 2012.
- DIGITAL RIVER INC /DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $132.00K, a 47.62% decline from fiscal 2011.
- DIGITAL RIVER INC /DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $252.00K, a 93.99% decline from fiscal 2010.
- DIGITAL RIVER INC /DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $4.20M, a 134.23% increase from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2013-12-31 | $223.00K 10-K · filed 2014-02-27 | ||
| 2012-12-31 | $132.00K 10-K · filed 2014-02-27 | ||
| 2011-12-31 | $252.00K 10-K · filed 2014-02-27 | ||
| 2011-09-30 | $100.00K 10-Q · filed 2011-11-04 | $200.00K derived: sum of 2 quarters · filed 2011-11-04 | |
| 2011-06-30 | $100.00K 10-Q · filed 2011-08-05 | ||
| 2010-12-31 | $4.20M 10-K · filed 2013-02-25 | ||
| 2009-12-31 | $1.79M 10-K · filed 2012-02-27 |