GARMIN LTD Unrecognized Tax Benefits, Period Increase (Decrease)
GARMIN LTD (GRMN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.01 million for the 12-month period ending 2018-12-29, per its 10-K filed 2019-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-02-20
- GARMIN LTD unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $1.01M, a 40.85% decline from fiscal 2017.
- GARMIN LTD unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $1.70M, a 19.83% increase from fiscal 2016.
- GARMIN LTD unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $1.42M, a 344.37% increase from fiscal 2015.
- GARMIN LTD unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $320.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2018-12-29 | $1.01M 10-K · filed 2019-02-20 |
| 2017-12-30 | $1.70M 10-K · filed 2019-02-20 |
| 2016-12-31 | $1.42M 10-K · filed 2019-02-20 |
| 2015-12-26 | $320.00K 10-K · filed 2018-02-21 |
| 2014-12-27 | -$2.95M 10-K · filed 2017-02-22 |
| 2013-12-28 | -$3.11M 10-K · filed 2016-02-17 |
| 2012-12-29 | -$4.71M 10-K · filed 2015-02-18 |
| 2011-12-31 | $5.57M 10-K · filed 2014-02-19 |
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