IPASS INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
IPASS INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.36 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-03-08
- IPASS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $1.36M.
- IPASS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- IPASS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $18.00K, a 94.38% decline from fiscal 2013.
- IPASS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $320.00K, a 85.55% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2016-12-31 | $1.36M 10-K · filed 2017-03-14 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-08 | |
| 2014-12-31 | $18.00K 10-K · filed 2017-03-14 | $0.00 10-K · filed 2015-03-13 |
| 2013-12-31 | $320.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $2.21M 10-K · filed 2014-03-11 | -$2.21M 10-K · filed 2013-03-15 |
| 2011-12-31 | -$163.00K 10-K · filed 2013-03-15 |