FUSION-IO, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
FUSION-IO, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.42 million for the 9-month period ending 2014-03-31, per its 10-Q filed 2014-05-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-05-08
- FUSION-IO, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-03-31 was $192.00K, a 90.96% decline year-over-year.
- FUSION-IO, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was $599.00K, a 324.82% increase year-over-year.
- FUSION-IO, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was $626.00K, a 54.57% increase year-over-year.
- FUSION-IO, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-06-30 was $708.00K.
- FUSION-IO, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $3.38M, a 89.08% increase from fiscal 2012.
- FUSION-IO, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $1.79M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2014-03-31 | $192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-08 | $791.00K derived: sum of 2 quarters · filed 2014-05-08 | $1.42M 10-Q · filed 2014-05-08 | $2.13M derived: sum of 4 quarters · filed 2014-05-08 |
| 2013-12-31 | $599.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | $1.23M 10-Q · filed 2014-02-07 | $1.93M derived: sum of 3 quarters · filed 2014-02-07 | $4.06M derived: sum of 4 quarters · filed 2014-02-07 |
| 2013-09-30 | $626.00K 10-Q · filed 2013-11-08 | $1.33M derived: sum of 2 quarters · filed 2013-11-08 | $3.46M derived: sum of 3 quarters · filed 2013-11-08 | $3.60M derived: sum of 4 quarters · filed 2013-11-08 |
| 2013-06-30 | $708.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-28 | $2.83M derived: sum of 2 quarters · filed 2013-08-28 | $2.97M derived: sum of 3 quarters · filed 2013-08-28 | $3.38M 10-K · filed 2013-08-28 |
| 2013-03-31 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-07 | $2.26M derived: sum of 2 quarters · filed 2013-05-07 | $2.67M 10-Q · filed 2013-05-07 | |
| 2012-12-31 | $141.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-07 | $546.00K 10-Q · filed 2013-02-07 | ||
| 2012-09-30 | $405.00K 10-Q · filed 2012-11-07 | |||
| 2012-06-30 | $1.79M 10-K · filed 2012-08-27 |