MENTOR GRAPHICS CORP Unrecognized Tax Benefits
MENTOR GRAPHICS CORP had Unrecognized Tax Benefits of $57.13 million as of 2017-01-31, per its 10-K filed 2017-03-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-03-17
- 2017-01-31: Unrecognized Tax Benefits $57.13M.
- 2016-10-31: Unrecognized Tax Benefits $25.30M.
- 2016-07-31: Unrecognized Tax Benefits $24.15M.
- 2016-04-30: Unrecognized Tax Benefits $27.48M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2017-01-31 | $57.13M 10-K · filed 2017-03-17 |
| 2016-10-31 | $25.30M 10-Q · filed 2016-12-06 |
| 2016-07-31 | $24.15M 10-Q · filed 2016-08-30 |
| 2016-04-30 | $27.48M 10-Q · filed 2016-06-02 |
| 2016-01-31 | $48.67M 10-K · filed 2017-03-17 |
| 2015-10-31 | $22.29M 10-Q · filed 2015-12-03 |
| 2015-07-31 | $19.10M 10-Q · filed 2015-08-31 |
| 2015-04-30 | $19.34M 10-Q · filed 2015-06-03 |
| 2015-01-31 | $39.77M 10-K · filed 2017-03-17 |
| 2014-10-31 | $18.42M 10-Q · filed 2014-12-04 |
| 2014-07-31 | $17.94M 10-Q · filed 2014-09-05 |
| 2014-04-30 | $21.05M 10-Q · filed 2014-06-04 |
| 2014-01-31 | $31.32M 10-K · filed 2016-03-21 |
| 2013-10-31 | $24.61M 10-Q · filed 2013-12-04 |
| 2013-07-31 | $24.31M 10-Q · filed 2013-09-05 |
| 2013-04-30 | $28.30M 10-Q · filed 2013-06-05 |
| 2013-01-31 | $38.78M 10-K · filed 2015-03-16 |
| 2012-10-31 | $27.71M 10-Q · filed 2012-12-04 |
| 2012-07-31 | $29.50M 10-Q · filed 2012-09-07 |
| 2012-01-31 | $41.91M 10-K · filed 2014-03-17 |
| 2011-01-31 | $50.70M 10-K · filed 2013-03-15 |
| 2010-01-31 | $39.91M 10-K · filed 2012-03-15 |