MENTOR GRAPHICS CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
MENTOR GRAPHICS CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $3.21 million for the 12-month period ending 2017-01-31, per its 10-K filed 2017-03-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-03-17
- MENTOR GRAPHICS CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $3.21M, a 50.96% decline from fiscal 2016.
- MENTOR GRAPHICS CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $6.55M, a 6.75% decline from fiscal 2015.
- MENTOR GRAPHICS CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $7.02M, a 81.78% increase from fiscal 2014.
- MENTOR GRAPHICS CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $3.86M, a 745.30% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-01-31 | $3.21M 10-K · filed 2017-03-17 |
| 2016-01-31 | $6.55M 10-K · filed 2017-03-17 |
| 2015-01-31 | $7.02M 10-K · filed 2016-03-21 |
| 2014-01-31 | $3.86M 10-K · filed 2015-03-16 |
| 2013-01-31 | $457.00K 10-K · filed 2014-03-17 |
| 2012-01-31 | $647.00K 10-K · filed 2013-03-15 |
| 2011-01-31 | $6.77M 10-K · filed 2012-03-15 |