Glu Mobile Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Glu Mobile Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $273.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-03-09
- Glu Mobile Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-06-30 was $190.00K.
- Glu Mobile Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $810.00K.
- Glu Mobile Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $0.00.
- Glu Mobile Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was $2.41M.
- Glu Mobile Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $273.00K, a 48.37% increase from fiscal 2016.
- Glu Mobile Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $184.00K, a 1214.29% increase from fiscal 2015.
- Glu Mobile Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $14.00K, a 62.16% decline from fiscal 2014.
- Glu Mobile Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $37.00K.
| 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 | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2017-12-31 | $273.00K 10-K · filed 2018-03-09 | |||
| 2016-12-31 | $184.00K 10-K · filed 2017-03-10 | |||
| 2016-06-30 | $190.00K 10-Q · filed 2016-08-09 | |||
| 2015-12-31 | $14.00K 10-K · filed 2016-03-04 | |||
| 2014-12-31 | $37.00K 10-K · filed 2015-03-13 | |||
| 2014-09-30 | $810.00K 10-K · filed 2016-03-04 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $2.41M derived: sum of 2 quarters · filed 2013-11-08 | $737.00K 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $2.41M 10-Q · filed 2013-08-09 | $737.00K 10-Q · filed 2013-08-09 |