Mellanox Technologies, Ltd. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Mellanox Technologies, Ltd. reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2020-02-20
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2013-12-31 was $1.84M.
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00.
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00.
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $8.99M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-20 | ||
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $8.99M 10-K · filed 2019-02-21 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-02-17 | ||
| 2013-12-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $11.04M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $9.20M 10-Q · filed 2013-11-01 |