FEI CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FEI CO reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.20 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-02-23
- FEI CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-12-31 was -$1.90M, a 195.00% decline year-over-year.
- FEI CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-09-28 was $2.60M, a 52.94% increase year-over-year.
- FEI CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-06-29 was $700.00K.
- FEI CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-03-30 was -$200.00K.
- FEI CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.20M, a 67.57% decline from fiscal 2013.
- FEI CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $3.70M.
- FEI CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
- FEI CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2014-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $700.00K derived: sum of 2 quarters · filed 2015-02-23 | $1.40M derived: sum of 3 quarters · filed 2015-02-23 | $1.20M 10-K · filed 2015-02-23 |
| 2014-09-28 | $2.60M 10-Q · filed 2014-10-30 | $3.30M derived: sum of 2 quarters · filed 2014-10-30 | $3.10M 10-Q · filed 2014-10-30 | $5.10M derived: sum of 4 quarters · filed 2015-02-23 |
| 2014-06-29 | $700.00K 10-Q · filed 2014-08-01 | $600.00K 10-Q · filed 2014-08-01 | $2.50M derived: sum of 3 quarters · filed 2015-02-23 | $4.20M derived: sum of 4 quarters · filed 2015-02-23 |
| 2014-03-30 | -$200.00K derived: 10-K 12 month − 3 quarters · filed 2015-02-23 | $1.80M derived: sum of 2 quarters · filed 2015-02-23 | $3.50M derived: sum of 3 quarters · filed 2015-02-23 | |
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $3.70M derived: sum of 2 quarters · filed 2014-02-21 | $3.70M 10-K · filed 2014-02-21 | |
| 2013-09-29 | $1.70M 10-Q · filed 2013-11-01 | $1.70M 10-Q · filed 2013-11-01 | ||
| 2012-12-31 | $0.00 10-K · filed 2013-02-20 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $0.00 derived: sum of 2 quarters · filed 2013-02-20 | $0.00 derived: sum of 3 quarters · filed 2013-02-20 | $0.00 10-K · filed 2013-02-20 |
| 2011-10-02 | $0.00 10-Q · filed 2011-11-03 | $0.00 derived: sum of 2 quarters · filed 2011-11-03 | $0.00 10-Q · filed 2011-11-03 | |
| 2011-07-03 | $0.00 10-Q · filed 2011-08-04 | $0.00 10-Q · filed 2011-08-04 | ||
| 2010-12-31 | $16.57M 10-K · filed 2013-02-20 | |||
| 2009-12-31 | $930.00K 10-K · filed 2012-02-17 |