IXYS CORP /DE/ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
IXYS CORP /DE/ reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.46 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-06-12
- IXYS CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.46M, a 89.25% increase from fiscal 2016.
- IXYS CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $772.00K, a 74.85% decline from fiscal 2015.
- IXYS CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $3.07M, a 226.25% increase from fiscal 2014.
- IXYS CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $941.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2017-03-31 | $1.46M 10-K · filed 2017-06-12 | |
| 2016-03-31 | $772.00K 10-K · filed 2017-06-12 | |
| 2015-03-31 | $3.07M 10-K · filed 2017-06-12 | -$3.07M 10-K · filed 2015-06-11 |
| 2014-03-31 | $941.00K 10-K · filed 2016-06-09 | -$941.00K 10-K · filed 2014-06-13 |
| 2013-03-31 | -$827.00K 10-K · filed 2015-06-11 | |
| 2012-03-31 | -$3.56M 10-K · filed 2014-06-13 | |
| 2011-03-31 | -$1.49M 10-K · filed 2013-06-14 |