FEI CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
FEI CO reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $6.17 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-22
- FEI CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-31 was -$2.23M.
- FEI CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-27 was $6.10M.
- FEI CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was $436.00K.
- FEI CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-10-02 was $0.00.
- FEI CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $6.17M, a 115.06% increase from fiscal 2014.
- FEI CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $2.87M, a 3998.57% increase from fiscal 2013.
- FEI CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $70.00K, a 72.11% decline from fiscal 2012.
- FEI CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $251.00K, a 42.43% decline from fiscal 2011.
| 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 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2015-12-31 | -$2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $3.87M derived: sum of 2 quarters · filed 2016-02-22 | $6.17M 10-K · filed 2016-02-22 | |
| 2015-09-27 | $6.10M 10-Q · filed 2015-11-02 | $8.40M 10-Q · filed 2015-11-02 | ||
| 2014-12-31 | $2.87M 10-K · filed 2016-02-22 | |||
| 2013-12-31 | $70.00K 10-K · filed 2016-02-22 | |||
| 2012-12-31 | $251.00K 10-K · filed 2015-02-23 | |||
| 2011-12-31 | $436.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $436.00K derived: sum of 2 quarters · filed 2014-02-21 | $436.00K derived: sum of 3 quarters · filed 2014-02-21 | $436.00K 10-K · filed 2014-02-21 |
| 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 | $1.55M 10-K · filed 2013-02-20 | |||
| 2009-12-31 | $398.00K 10-K · filed 2012-02-17 |