MATTSON TECHNOLOGY INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MATTSON TECHNOLOGY INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $800.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-03-11
- MATTSON TECHNOLOGY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was $1.10M, a 450.00% increase year-over-year.
- MATTSON TECHNOLOGY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-29 was $200.00K.
- MATTSON TECHNOLOGY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $200.00K, a 89.47% decline year-over-year.
- MATTSON TECHNOLOGY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was $1.90M.
- MATTSON TECHNOLOGY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $800.00K, a 166.67% increase from fiscal 2014.
- MATTSON TECHNOLOGY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $300.00K, a 76.92% decline from fiscal 2013.
- MATTSON TECHNOLOGY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.30M, a 225.00% increase from fiscal 2012.
- MATTSON TECHNOLOGY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $400.00K, a 82.61% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2015-12-31 | $800.00K 10-K · filed 2016-03-11 | |||
| 2014-12-31 | $300.00K 10-K · filed 2016-03-11 | |||
| 2013-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $1.30M derived: sum of 2 quarters · filed 2016-03-11 | $1.30M 10-K · filed 2016-03-11 | |
| 2013-09-29 | $200.00K 10-Q · filed 2013-11-06 | $200.00K 10-Q · filed 2013-11-06 | ||
| 2012-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $400.00K 10-K · filed 2015-03-12 | ||
| 2012-09-30 | $200.00K 10-Q · filed 2013-11-06 | |||
| 2011-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $1.90M derived: sum of 2 quarters · filed 2014-03-17 | $2.30M 10-K · filed 2014-03-17 | |
| 2011-10-02 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | $400.00K 10-Q · filed 2012-11-08 | ||
| 2011-07-03 | $400.00K 10-Q/A · filed 2012-08-17 | |||
| 2010-12-31 | $500.00K 10-K · filed 2013-03-15 |