FORMULA SYSTEMS (1985) LTD. Unrecognized Tax Benefits
FORMULA SYSTEMS (1985) LTD. (FORTY) had Unrecognized Tax Benefits of $461.00 thousand as of 2015-12-31, per its 20-F filed 2016-05-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2016-05-16
- 2015-12-31: Unrecognized Tax Benefits $461.00K.
- 2014-12-31: Unrecognized Tax Benefits $1.28M.
- 2013-12-31: Unrecognized Tax Benefits $1.02M.
- 2012-12-31: Unrecognized Tax Benefits $4.49M; Unrecognized Tax Benefits as first filed $2.86M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2015-12-31 | $461.00K 20-F · filed 2016-05-16 | |
| 2014-12-31 | $1.28M 20-F · filed 2016-05-16 | |
| 2013-12-31 | $1.02M 20-F · filed 2016-05-16 | |
| 2012-12-31 | $4.49M 20-F · filed 2015-04-30 | $2.86M 20-F/A · filed 2013-05-23 |
| 2011-12-31 | $4.18M 20-F · filed 2014-04-30 | $2.56M 20-F/A · filed 2013-05-23 |
| 2010-12-31 | $2.11M 20-F/A · filed 2013-05-23 |