INPHI CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
INPHI CORPORATION reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.86 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-25
- INPHI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-03-31 was $1.10M, a 71.11% decline year-over-year.
- INPHI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-12-31 was $2.69M, a 684.84% increase year-over-year.
- INPHI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-09-30 was $853.00K, a 28.68% decline year-over-year.
- INPHI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-06-30 was $581.00K, a 80.30% decline year-over-year.
- INPHI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $11.86M, a 49.57% increase from fiscal 2019.
- INPHI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $7.93M, a 37.92% increase from fiscal 2018.
- INPHI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $5.75M, a 23.43% increase from fiscal 2017.
- INPHI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $4.66M, a 14.57% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2020-12-31 | $11.86M 10-K · filed 2021-02-25 | |||
| 2020-03-31 | $1.10M 10-Q · filed 2020-05-08 | $3.79M derived: sum of 2 quarters · filed 2021-02-25 | $4.64M derived: sum of 3 quarters · filed 2021-02-25 | $5.22M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $3.54M derived: sum of 2 quarters · filed 2021-02-25 | $4.13M derived: sum of 3 quarters · filed 2021-02-25 | $7.93M 10-K · filed 2021-02-25 |
| 2019-09-30 | $853.00K 10-Q · filed 2019-11-04 | $1.43M derived: sum of 2 quarters · filed 2019-11-04 | $5.23M 10-Q · filed 2019-11-04 | $5.58M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $581.00K 10-Q · filed 2019-08-05 | $4.38M 10-Q · filed 2019-08-05 | $4.72M derived: sum of 3 quarters · filed 2021-02-25 | $5.92M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $3.80M 10-Q · filed 2019-05-06 | $4.14M derived: sum of 2 quarters · filed 2021-02-25 | $5.34M derived: sum of 3 quarters · filed 2021-02-25 | $8.29M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $1.54M derived: sum of 2 quarters · filed 2021-02-25 | $4.49M derived: sum of 3 quarters · filed 2021-02-25 | $5.75M 10-K · filed 2021-02-25 |
| 2018-09-30 | $1.20M 10-Q · filed 2018-11-07 | $4.14M derived: sum of 2 quarters · filed 2018-11-07 | $5.40M 10-Q · filed 2018-11-07 | $6.05M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $2.95M 10-Q · filed 2018-08-07 | $4.21M 10-Q · filed 2018-08-07 | $4.86M derived: sum of 3 quarters · filed 2020-03-02 | $5.81M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $1.26M 10-Q · filed 2018-05-09 | $1.91M derived: sum of 2 quarters · filed 2020-03-02 | $2.86M derived: sum of 3 quarters · filed 2020-03-02 | $3.94M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $646.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $1.60M derived: sum of 2 quarters · filed 2020-03-02 | $2.68M derived: sum of 3 quarters · filed 2020-03-02 | $4.66M 10-K · filed 2020-03-02 |
| 2017-09-30 | $953.00K 10-Q · filed 2017-11-07 | $2.03M derived: sum of 2 quarters · filed 2017-11-07 | $4.01M 10-Q · filed 2017-11-07 | $6.16M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $1.08M 10-Q · filed 2017-08-08 | $3.06M 10-Q · filed 2017-08-08 | $5.21M derived: sum of 3 quarters · filed 2019-02-28 | $10.10M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $1.98M 10-Q · filed 2017-05-08 | $4.13M derived: sum of 2 quarters · filed 2019-02-28 | $9.02M derived: sum of 3 quarters · filed 2019-02-28 | $9.31M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $7.04M derived: sum of 2 quarters · filed 2019-02-28 | $7.33M derived: sum of 3 quarters · filed 2019-02-28 | $5.45M 10-K · filed 2019-02-28 |
| 2016-09-30 | $4.89M 10-Q · filed 2016-11-07 | $5.18M derived: sum of 2 quarters · filed 2016-11-07 | $3.30M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $296.00K 10-Q · filed 2016-08-09 | |||
| 2015-12-31 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $2.86M derived: sum of 2 quarters · filed 2018-02-28 | $2.45M derived: sum of 3 quarters · filed 2018-02-28 | $4.46M 10-K · filed 2018-02-28 |
| 2015-09-30 | $773.00K 10-Q · filed 2015-11-05 | $363.00K derived: sum of 2 quarters · filed 2015-11-05 | $2.37M 10-Q · filed 2015-11-05 | $4.78M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$410.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $1.60M 10-Q · filed 2015-08-05 | $4.01M derived: sum of 3 quarters · filed 2017-03-01 | $6.77M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $2.01M 10-Q · filed 2015-05-06 | $4.42M derived: sum of 2 quarters · filed 2017-03-01 | $7.18M derived: sum of 3 quarters · filed 2017-03-01 | |
| 2014-12-31 | $2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $5.17M derived: sum of 2 quarters · filed 2017-03-01 | $3.10M 10-K · filed 2017-03-01 | |
| 2014-09-30 | $2.76M 10-Q · filed 2014-11-07 | $693.00K 10-Q · filed 2014-11-07 | ||
| 2014-03-31 | $556.00K 10-Q · filed 2014-05-07 | $1.12M derived: sum of 2 quarters · filed 2016-02-29 | $1.57M derived: sum of 3 quarters · filed 2016-02-29 | $1.07M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $567.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.01M derived: sum of 2 quarters · filed 2016-02-29 | $511.00K derived: sum of 3 quarters · filed 2016-02-29 | $1.92M 10-K · filed 2016-02-29 |
| 2013-09-30 | $444.00K 10-Q · filed 2013-11-07 | -$56.00K derived: sum of 2 quarters · filed 2013-11-07 | $1.35M 10-Q · filed 2013-11-07 | $1.73M derived: sum of 4 quarters · filed 2015-03-10 |
| 2013-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $908.00K 10-Q · filed 2013-08-07 | $1.28M derived: sum of 3 quarters · filed 2015-03-10 | $1.68M derived: sum of 4 quarters · filed 2015-03-10 |
| 2013-03-31 | $1.41M 10-Q · filed 2013-05-08 | $1.78M derived: sum of 2 quarters · filed 2015-03-10 | $2.18M derived: sum of 3 quarters · filed 2015-03-10 | $4.21M derived: sum of 4 quarters · filed 2015-03-10 |
| 2012-12-31 | $373.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $771.00K derived: sum of 2 quarters · filed 2015-03-10 | $2.80M derived: sum of 3 quarters · filed 2015-03-10 | $1.42M 10-K · filed 2015-03-10 |
| 2012-09-30 | $398.00K 10-Q · filed 2012-11-07 | $2.43M derived: sum of 2 quarters · filed 2012-11-07 | $1.04M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $2.03M 10-Q · filed 2012-08-08 | $647.00K 10-Q · filed 2012-08-08 | ||
| 2011-12-31 | $1.24M 10-K · filed 2014-03-05 | |||
| 2010-12-31 | $1.44M 10-K · filed 2013-03-07 |