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DIODES INC /DEL/ (DIOD) Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

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DIODES INC /DEL/ Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

DIODES INC /DEL/ (DIOD) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $88.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-11.

Discontinued › Expense Statement › Interest Expense

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2016-03-11

  • DIODES INC /DEL/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was $88.00K.
  • DIODES INC /DEL/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was -$556.00K, a 107.13% decline from fiscal 2013.
  • DIODES INC /DEL/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $7.80M, a 85.01% increase from fiscal 2012.
  • DIODES INC /DEL/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $4.22M, a 3841.12% increase from fiscal 2011.
Period endUnrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month
2015-12-31$88.00K
10-K · filed 2016-03-11
2014-12-31-$556.00K
10-K · filed 2016-03-11
2013-12-31$7.80M
10-K · filed 2016-03-11
2012-12-31$4.22M
10-K · filed 2015-03-02
2011-12-31$107.00K
10-K · filed 2014-02-27
2010-12-31$1.11M
10-K · filed 2013-02-27
2009-12-31$1.39M
10-K · filed 2012-02-28

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