INGRAM MICRO INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
INGRAM MICRO INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.93 million for the 12-month period ending 2016-01-02, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-02-26
- INGRAM MICRO INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $2.93M, a 45.27% decline from fiscal 2015.
- INGRAM MICRO INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $5.36M, a 626.87% increase from fiscal 2013.
- INGRAM MICRO INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $737.00K, a 72.86% decline from fiscal 2012.
- INGRAM MICRO INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $2.72M, a 126.90% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-01-02 | $2.93M 10-K · filed 2016-02-26 |
| 2015-01-03 | $5.36M 10-K · filed 2016-02-26 |
| 2013-12-28 | $737.00K 10-K · filed 2016-02-26 |
| 2012-12-29 | $2.72M 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.20M 10-K · filed 2014-02-18 |
| 2011-01-01 | $4.88M 10-K · filed 2013-02-27 |
| 2010-01-02 | $9.51M 10-K · filed 2012-02-29 |