Mellanox Technologies, Ltd. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Mellanox Technologies, Ltd. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.78 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-02-20
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $11.78M, a 113.63% increase from fiscal 2018.
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $5.52M, a 31.82% decline from fiscal 2017.
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $8.09M, a 0.50% decline from fiscal 2016.
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $8.13M, a 2.82% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2019-12-31 | $11.78M 10-K · filed 2020-02-20 |
| 2018-12-31 | $5.52M 10-K · filed 2020-02-20 |
| 2017-12-31 | $8.09M 10-K · filed 2020-02-20 |
| 2016-12-31 | $8.13M 10-K · filed 2019-02-21 |
| 2015-12-31 | $7.91M 10-K · filed 2018-02-16 |
| 2014-12-31 | $5.17M 10-K · filed 2017-02-17 |
| 2013-12-31 | $3.03M 10-K · filed 2016-02-26 |
| 2012-12-31 | $5.53M 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.85M 10-K · filed 2013-02-25 |
| 2010-12-31 | $707.00K 10-K · filed 2012-02-28 |