Mellanox Technologies, Ltd. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Mellanox Technologies, Ltd. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $28.60 million as of 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-02-20
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.60M.
- 2019-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $41.30M.
- 2019-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $35.10M.
- 2019-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2019-12-31 | $28.60M 10-K · filed 2020-02-20 | |
| 2019-09-30 | $41.30M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $35.10M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $31.80M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $25.70M 10-K · filed 2020-02-20 | |
| 2018-09-30 | $23.70M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $23.70M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $23.40M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $24.60M 10-K · filed 2020-02-20 | |
| 2017-09-30 | $28.60M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $27.50M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $25.10M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $23.40M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $18.90M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $15.30M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $12.50M 10-K · filed 2016-02-26 | $23.60M 10-K · filed 2014-02-28 |
| 2012-12-31 | $9.70M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $4.10M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $1.80M 10-K · filed 2012-02-28 |