EMULEX CORP /DE/ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
EMULEX CORP /DE/ reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2014-06-29, per its 10-K filed 2014-08-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-08-28
- EMULEX CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
- EMULEX CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- EMULEX CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $60.00K, a 98.24% decline from fiscal 2011.
- EMULEX CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $3.40M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2014-06-29 | $0.00 10-K · filed 2014-08-28 | |
| 2013-06-30 | $0.00 10-K · filed 2014-08-28 | |
| 2012-07-01 | $60.00K 10-K · filed 2013-08-29 | -$60.00K 10-K · filed 2012-08-30 |
| 2011-07-03 | $3.40M 10-K · filed 2013-08-29 | -$3.47M 10-K · filed 2011-08-23 |
| 2010-06-27 | -$4.85M 10-K · filed 2011-08-23 |