DTS, INC. Unrecognized Tax Benefits
DTS, INC. had Unrecognized Tax Benefits of $19.43 million as of 2015-12-31, per its 10-K filed 2016-03-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2016-03-07
- 2015-12-31: Unrecognized Tax Benefits $19.43M.
- 2014-12-31: Unrecognized Tax Benefits $11.11M.
- 2014-06-30: Unrecognized Tax Benefits $10.02M.
- 2013-12-31: Unrecognized Tax Benefits $9.58M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2015-12-31 | $19.43M 10-K · filed 2016-03-07 | |
| 2014-12-31 | $11.11M 10-K · filed 2016-03-07 | |
| 2014-06-30 | $10.02M 10-Q · filed 2014-08-11 | |
| 2013-12-31 | $9.58M 10-K · filed 2016-03-07 | |
| 2012-12-31 | $11.06M 10-K · filed 2016-03-07 | |
| 2012-09-30 | $15.74M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $8.12M 10-Q · filed 2012-08-06 | |
| 2011-12-31 | $7.26M 10-K · filed 2015-03-16 | $7.46M 10-Q · filed 2012-08-06 |
| 2010-12-31 | $7.21M 10-K · filed 2014-03-20 | |
| 2009-12-31 | $5.52M 10-K · filed 2013-03-18 |