INTERDIGITAL, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
INTERDIGITAL, INC. (IDCC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.00 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-11-05
- INTERDIGITAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-09-30 was $800.00K.
- INTERDIGITAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-06-30 was $0.00.
- INTERDIGITAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-03-31 was -$1.80M.
- INTERDIGITAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $700.00K, a 0.00% change from fiscal 2014.
- INTERDIGITAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $700.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2020-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $800.00K derived: sum of 2 quarters · filed 2020-11-05 | -$1.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$1.80M 10-Q · filed 2020-08-06 | ||
| 2020-03-31 | -$1.80M 10-Q · filed 2020-05-07 | |||
| 2015-12-31 | $700.00K 10-K · filed 2016-02-18 | |||
| 2014-12-31 | $700.00K 10-K · filed 2017-02-23 | |||
| 2011-09-30 | $6.80M 10-Q · filed 2011-10-28 |
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