DIGITAL RIVER INC /DE Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DIGITAL RIVER INC /DE reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.10 million for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-10-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-10-31
- DIGITAL RIVER INC /DE unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $9.10M, a 658.33% increase year-over-year.
- DIGITAL RIVER INC /DE unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $1.20M.
- DIGITAL RIVER INC /DE unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.01M, a 235.55% increase from fiscal 2012.
- DIGITAL RIVER INC /DE unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $301.00K, a 78.27% decline from fiscal 2011.
- DIGITAL RIVER INC /DE unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $1.39M, a 1389.25% increase from fiscal 2010.
- DIGITAL RIVER INC /DE unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $93.00K.
| 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 12 month |
|---|---|---|
| 2014-09-30 | $9.10M 10-Q · filed 2014-10-31 | |
| 2013-12-31 | $1.01M 10-K · filed 2014-02-27 | |
| 2013-09-30 | $1.20M 10-Q · filed 2013-11-08 | |
| 2012-12-31 | $301.00K 10-K · filed 2014-02-27 | |
| 2011-12-31 | $1.39M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $93.00K 10-K · filed 2013-02-25 |