MENTOR GRAPHICS CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MENTOR GRAPHICS CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.33 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-03-17
- MENTOR GRAPHICS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.33M, a 18.67% increase from fiscal 2016.
- MENTOR GRAPHICS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.13M, a 58.47% decline from fiscal 2015.
- MENTOR GRAPHICS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $2.71M, a 9.15% decline from fiscal 2014.
- MENTOR GRAPHICS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $2.98M, a 60.52% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2017-01-31 | $1.33M 10-K · filed 2017-03-17 | |
| 2016-01-31 | $1.13M 10-K · filed 2017-03-17 | |
| 2015-01-31 | $2.71M 10-K · filed 2016-03-21 | |
| 2014-01-31 | $2.98M 10-K · filed 2015-03-16 | |
| 2013-01-31 | $7.55M 10-K · filed 2014-03-17 | -$7.55M 10-K · filed 2013-03-15 |
| 2012-01-31 | -$12.08M 10-K · filed 2013-03-15 | $12.08M 10-K · filed 2012-03-15 |
| 2011-01-31 | $3.48M 10-K · filed 2012-03-15 |