Mellanox Technologies, Ltd. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Mellanox Technologies, Ltd. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.79 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-20
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $2.79M, a 102.54% increase from fiscal 2018.
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $1.38M, a 62.33% decline from fiscal 2017.
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $3.65M, a 1350.40% increase from fiscal 2016.
- Mellanox Technologies, Ltd. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $252.00K, a 78.14% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $2.79M 10-K · filed 2020-02-20 | |
| 2018-12-31 | $1.38M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $3.65M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $252.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $1.15M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $299.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $444.00K 10-K · filed 2016-02-26 | $11.48M 10-K · filed 2014-02-28 |
| 2012-12-31 | $120.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $985.00K 10-K · filed 2013-02-25 |