INGRAM MICRO INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
INGRAM MICRO INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2016-02-26
- INGRAM MICRO INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- INGRAM MICRO INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $2.44M, a 50.35% decline from fiscal 2013.
- INGRAM MICRO INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $4.92M, a 71.54% decline from fiscal 2012.
- INGRAM MICRO INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $17.28M, a 337.16% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-01-02 | $0.00 10-K · filed 2016-02-26 |
| 2015-01-03 | $2.44M 10-K · filed 2016-02-26 |
| 2013-12-28 | $4.92M 10-K · filed 2016-02-26 |
| 2012-12-29 | $17.28M 10-K · filed 2015-02-27 |
| 2011-12-31 | $3.95M 10-K · filed 2014-02-18 |
| 2011-01-01 | $805.00K 10-K · filed 2013-02-27 |
| 2010-01-02 | $3.67M 10-K · filed 2012-02-29 |