ELECTRONICS FOR IMAGING INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ELECTRONICS FOR IMAGING INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.67 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-02-27
- ELECTRONICS FOR IMAGING INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was -$300.00K.
- ELECTRONICS FOR IMAGING INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-06-30 was -$300.00K.
- ELECTRONICS FOR IMAGING INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $4.67M, a 10.02% increase from fiscal 2017.
- ELECTRONICS FOR IMAGING INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $4.24M, a 74.62% decline from fiscal 2016.
- ELECTRONICS FOR IMAGING INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $16.71M.
| 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 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2018-12-31 | $4.67M 10-K · filed 2019-02-27 | ||
| 2017-12-31 | $4.24M 10-K · filed 2019-02-27 | ||
| 2016-12-31 | $16.71M 10-K · filed 2019-02-27 | ||
| 2013-06-30 | -$300.00K 10-Q · filed 2013-08-01 | -$300.00K 10-Q · filed 2013-08-01 | |
| 2012-06-30 | -$300.00K 10-Q · filed 2013-08-01 | -$300.00K 10-Q · filed 2013-08-01 |