INTERSIL CORP/DE Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
INTERSIL CORP/DE reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $289.00 thousand for the 3-month period ending 2015-04-03, per its 10-Q filed 2015-05-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-02-17
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2015-04-03 was $289.00K, a 61.00% decline year-over-year.
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2015-01-02 was $1.51M, a 359.76% increase year-over-year.
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-10-03 was -$16.00K, a 100.17% decline year-over-year.
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-07-04 was $282.00K.
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $2.52M, a 76.87% decline from fiscal 2014.
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $10.87M, a 90.37% decline from fiscal 2012.
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $112.87M, a 1212.41% increase from fiscal 2011.
- INTERSIL CORP/DE unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $8.60M, a 87.48% decline from fiscal 2010.
| 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 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2015-04-03 | $289.00K 10-Q · filed 2015-05-01 | $1.80M derived: sum of 2 quarters · filed 2017-02-17 | $1.78M derived: sum of 3 quarters · filed 2017-02-17 | $2.06M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-01-02 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $1.49M derived: sum of 2 quarters · filed 2017-02-17 | $1.77M derived: sum of 3 quarters · filed 2017-02-17 | $2.52M 10-K · filed 2017-02-17 | |
| 2014-10-03 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $266.00K derived: sum of 2 quarters · filed 2014-11-06 | $1.01M 10-Q · filed 2014-11-06 | $1.33M derived: sum of 4 quarters · filed 2016-02-12 | |
| 2014-07-04 | $282.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-08-07 | $1.02M 10-Q · filed 2014-08-07 | $1.35M derived: sum of 3 quarters · filed 2016-02-12 | $10.70M derived: sum of 4 quarters · filed 2016-02-12 | |
| 2014-04-04 | $741.00K 10-Q/A · filed 2014-05-09 | $1.07M derived: sum of 2 quarters · filed 2016-02-12 | $10.41M derived: sum of 3 quarters · filed 2016-02-12 | $10.31M derived: sum of 4 quarters · filed 2016-02-12 | |
| 2014-01-03 | $328.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $9.67M derived: sum of 2 quarters · filed 2016-02-12 | $9.57M derived: sum of 3 quarters · filed 2016-02-12 | $10.87M 10-K · filed 2016-02-12 | $99.34M 10-K · filed 2014-02-18 |
| 2013-10-04 | $9.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $9.25M derived: sum of 2 quarters · filed 2013-11-07 | $10.55M 10-Q · filed 2013-11-07 | $107.71M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2013-07-05 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $1.20M 10-Q · filed 2013-08-09 | $98.37M derived: sum of 3 quarters · filed 2014-02-18 | $114.07M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2013-03-29 | $1.30M 10-Q · filed 2013-05-03 | $98.47M derived: sum of 2 quarters · filed 2014-02-18 | $114.17M derived: sum of 3 quarters · filed 2014-02-18 | $112.97M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2012-12-28 | $97.17M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $112.87M derived: sum of 2 quarters · filed 2014-02-18 | $111.67M derived: sum of 3 quarters · filed 2014-02-18 | $112.87M 10-K · filed 2014-02-18 | $22.10M 10-K/A · filed 2013-02-22 |
| 2012-09-28 | $15.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $14.50M derived: sum of 2 quarters · filed 2012-11-02 | $15.70M 10-Q · filed 2012-11-02 | $24.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2012-06-29 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $12.20 10-Q · filed 2012-08-03 | $8.30M derived: sum of 3 quarters · filed 2013-02-22 | $7.50M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2012-03-30 | $1.20M 10-Q · filed 2012-05-03 | $9.50M derived: sum of 2 quarters · filed 2013-02-22 | $8.70M derived: sum of 3 quarters · filed 2013-02-22 | ||
| 2011-12-30 | $8.30M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-02-22 | $7.50M derived: sum of 2 quarters · filed 2013-02-22 | $8.60M 10-K/A · filed 2013-02-22 | ||
| 2011-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $300.00K 10-Q · filed 2011-11-04 | |||
| 2011-07-01 | $1.10M 10-Q · filed 2011-08-08 | ||||
| 2010-12-31 | $68.70M 10-K · filed 2012-02-24 |