IGATE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
IGATE CORPORATION reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $545.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-02-09
- IGATE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was $114.00K.
- IGATE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was -$656.00K.
- IGATE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $545.00K.
- IGATE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- IGATE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $127.00K, a 97.02% decline from fiscal 2011.
- IGATE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $4.26M.
| 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 |
|---|---|---|---|---|
| 2014-12-31 | $545.00K 10-K · filed 2015-02-09 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-02-09 | |||
| 2012-12-31 | $114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-12 | -$542.00K derived: sum of 2 quarters · filed 2014-02-12 | $127.00K 10-K · filed 2015-02-09 | |
| 2012-09-30 | -$656.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $13.00K 10-Q · filed 2012-10-31 | ||
| 2012-06-30 | $669.00K 10-Q · filed 2012-08-08 | |||
| 2011-12-31 | $4.26M 10-K · filed 2014-02-12 |