HARMONIC INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HARMONIC INC. (HLIT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-03-02
- HARMONIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-12-31 was $100.00K.
- HARMONIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- HARMONIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- HARMONIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.60M.
- HARMONIC INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-02 | ||
| 2019-12-31 | $0.00 10-K · filed 2021-03-02 | ||
| 2018-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $1.60M 10-K · filed 2021-03-02 | |
| 2018-09-28 | $1.50M 10-Q · filed 2018-11-05 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | ||
| 2015-12-31 | $0.00 10-K · filed 2016-03-24 | ||
| 2014-12-31 | $0.00 10-K · filed 2016-03-24 | ||
| 2013-12-31 | $32.10M 10-K · filed 2016-03-24 | ||
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 |
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