IXYS CORP /DE/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
IXYS CORP /DE/ reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.02 million for the 12-month period ending 2017-03-31, per its 10-K filed 2017-06-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-06-12
- IXYS CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.02M, a 60.28% increase from fiscal 2016.
- IXYS CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $637.00K, a 77.50% decline from fiscal 2015.
- IXYS CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $2.83M, a 313.89% increase from fiscal 2014.
- IXYS CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $684.00K, a 29.05% decline from fiscal 2013.
| Period end | 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 |
|---|---|---|
| 2017-03-31 | $1.02M 10-K · filed 2017-06-12 | |
| 2016-03-31 | $637.00K 10-K · filed 2017-06-12 | |
| 2015-03-31 | $2.83M 10-K · filed 2017-06-12 | $4.04M 10-K · filed 2015-06-11 |
| 2014-03-31 | $684.00K 10-K · filed 2016-06-09 | |
| 2013-03-31 | $964.00K 10-K · filed 2015-06-11 | |
| 2012-03-31 | $803.00K 10-K · filed 2014-06-13 | |
| 2011-03-31 | $3.68M 10-K · filed 2013-06-14 |