KLA Corporation Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
KLA Corporation (KLAC) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of -$18.30 million for the 9-month period ending 2012-03-31, per its 10-Q filed 2013-04-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-04-26
- KLA Corporation unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2012-03-31 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month as first filed |
|---|---|---|---|---|---|
| 2012-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-26 | -$18.30M 10-Q · filed 2013-04-26 | $18.30M 10-Q · filed 2012-04-27 | ||
| 2011-12-31 | -$18.30M 10-Q · filed 2013-01-25 | $18.30M 10-Q · filed 2012-01-27 |
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