Mellanox Technologies, Ltd. Unrecognized Tax Benefits
Mellanox Technologies, Ltd. had Unrecognized Tax Benefits of $55.47 million as of 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2020-02-20
- 2019-12-31: Unrecognized Tax Benefits $55.47M.
- 2019-09-30: Unrecognized Tax Benefits $64.20M.
- 2019-06-30: Unrecognized Tax Benefits $57.70M.
- 2019-03-31: Unrecognized Tax Benefits $52.70M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2019-12-31 | $55.47M 10-K · filed 2020-02-20 |
| 2019-09-30 | $64.20M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $57.70M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $52.70M 10-Q · filed 2019-05-09 |
| 2018-12-31 | $46.54M 10-K · filed 2020-02-20 |
| 2018-09-30 | $48.90M 10-Q · filed 2018-11-02 |
| 2018-06-30 | $45.80M 10-Q · filed 2018-08-03 |
| 2018-03-31 | $46.00M 10-Q · filed 2018-05-04 |
| 2017-12-31 | $45.15M 10-K · filed 2020-02-20 |
| 2017-09-30 | $46.00M 10-Q · filed 2017-11-03 |
| 2017-06-30 | $44.70M 10-Q · filed 2017-08-04 |
| 2017-03-31 | $42.00M 10-Q · filed 2017-05-05 |
| 2016-12-31 | $41.46M 10-K · filed 2020-02-20 |
| 2016-09-30 | $37.90M 10-Q · filed 2016-11-04 |
| 2016-06-30 | $37.40M 10-Q · filed 2016-07-29 |
| 2016-03-31 | $36.30M 10-Q · filed 2016-04-29 |
| 2015-12-31 | $25.38M 10-K · filed 2019-02-21 |
| 2015-09-30 | $23.00M 10-Q · filed 2015-10-30 |
| 2015-06-30 | $21.70M 10-Q · filed 2015-07-31 |
| 2015-03-31 | $20.50M 10-Q · filed 2015-05-01 |
| 2014-12-31 | $18.04M 10-K · filed 2018-02-16 |
| 2014-09-30 | $22.60M 10-Q · filed 2014-11-12 |
| 2014-06-30 | $23.10M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $24.20M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $23.59M 10-K · filed 2017-02-17 |
| 2013-09-30 | $22.00M 10-Q · filed 2013-11-01 |
| 2013-06-30 | $11.90M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $14.70M 10-Q · filed 2013-05-03 |
| 2012-12-31 | $9.72M 10-K · filed 2016-02-26 |
| 2012-09-30 | $7.40M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $5.00M 10-Q · filed 2012-08-03 |
| 2012-03-31 | $5.40M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $4.06M 10-K · filed 2015-03-02 |
| 2010-12-31 | $1.75M 10-K · filed 2013-02-25 |
| 2009-12-31 | $1.44M 10-K · filed 2012-02-28 |