FABRINET Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
FABRINET (FN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.54 million for the 9-month period ending 2014-03-28, per its 10-Q filed 2014-05-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-05-06
- FABRINET unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-03-28 was $0.00.
- FABRINET unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-27 was $1.54M, a 161.56% increase year-over-year.
- FABRINET unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-03-29 was $0.00.
- FABRINET unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-28 was $588.00K.
| 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 |
|---|---|---|---|
| 2014-03-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-06 | $1.54M derived: sum of 2 quarters · filed 2014-05-06 | $1.54M 10-Q · filed 2014-05-06 |
| 2013-12-27 | $1.54M 10-Q · filed 2014-02-04 | $1.54M 10-Q · filed 2014-02-04 | |
| 2013-03-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-06 | $588.00K derived: sum of 2 quarters · filed 2014-05-06 | $588.00K 10-Q · filed 2014-05-06 |
| 2012-12-28 | $588.00K 10-Q · filed 2014-02-04 | $588.00K 10-Q · filed 2014-02-04 |
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