FLIR SYSTEMS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
FLIR SYSTEMS INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $14.87 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-25
- FLIR SYSTEMS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $14.87M, a 471.64% increase from fiscal 2019.
- FLIR SYSTEMS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $2.60M.
- FLIR SYSTEMS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- FLIR SYSTEMS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $17.26M, a 57.73% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-12-31 | $14.87M 10-K · filed 2021-02-25 | |
| 2019-12-31 | $2.60M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2017-12-31 | $17.26M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $40.84M 10-K · filed 2019-02-28 | $1.15M 10-K · filed 2017-02-24 |
| 2015-12-31 | $1.45M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $1.46M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $979.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $7.22M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.23M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $2.34M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $2.53M 10-K · filed 2012-02-29 |