DIGITAL RIVER INC /DE Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
DIGITAL RIVER INC /DE reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $146.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-02-27
- DIGITAL RIVER INC /DE unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $146.00K, a 80.03% decline from fiscal 2012.
- DIGITAL RIVER INC /DE unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $731.00K, a 74.29% decline from fiscal 2011.
- DIGITAL RIVER INC /DE unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $2.84M.
- DIGITAL RIVER INC /DE unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2009 was $10.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2013-12-31 | $146.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $731.00K 10-K · filed 2014-02-27 |
| 2011-12-31 | $2.84M 10-K · filed 2014-02-27 |
| 2009-12-31 | $10.00K 10-K · filed 2012-02-27 |