IGATE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
IGATE CORPORATION reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $8.08 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-02-09
- IGATE CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-06-30 was $0.00.
- IGATE CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-03-31 was $7.43M.
- IGATE CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $8.08M, a 258.82% increase from fiscal 2013.
- IGATE CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $2.25M, a 294.22% increase from fiscal 2012.
- IGATE CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $571.00K.
- IGATE CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2014-12-31 | $8.08M 10-K · filed 2015-02-09 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | $7.43M 10-Q · filed 2014-07-28 | |
| 2014-03-31 | $7.43M 10-Q · filed 2014-04-18 | ||
| 2013-12-31 | $2.25M 10-K · filed 2015-02-09 | ||
| 2012-12-31 | $571.00K 10-K · filed 2015-02-09 | ||
| 2012-06-30 | $526.00K 10-Q · filed 2012-08-08 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-02-12 |