INTERSIL CORP/DE Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
INTERSIL CORP/DE reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $791.00 thousand for the 12-month period ending 2016-12-30, per its 10-K filed 2017-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-02-17
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-04-03 was $0.00.
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $791.00K, a 73.67% decline from fiscal 2016.
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $3.00M, a 160.76% increase from fiscal 2015.
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.15M, a 0.43% decline from fiscal 2014.
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $1.16M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2016-12-30 | $791.00K 10-K · filed 2017-02-17 | ||
| 2016-01-01 | $3.00M 10-K · filed 2017-02-17 | ||
| 2015-04-03 | $0.00 10-Q · filed 2015-05-01 | ||
| 2015-01-02 | $1.15M 10-K · filed 2017-02-17 | ||
| 2014-01-03 | $1.16M 10-K · filed 2016-02-12 | -$25.55M 10-K · filed 2014-02-18 | |
| 2012-12-28 | -$63.60M 10-K · filed 2014-02-18 | ||
| 2011-12-30 | $1.80M 10-K/A · filed 2013-02-22 | ||
| 2010-12-31 | $66.90M 10-K · filed 2012-02-24 |