STRATEGY INC Unrecognized Tax Benefits, Period Increase (Decrease)
STRATEGY INC (MSTR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $100.00 thousand for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-04-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2014-04-29
- STRATEGY INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-03-31 was $100.00K, a 99.35% decline year-over-year.
- STRATEGY INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-30 was -$13.20M, a 206.45% decline year-over-year.
- STRATEGY INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-06-30 was -$1.40M.
- STRATEGY INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-03-31 was $15.40M, a 2980.00% increase year-over-year.
- STRATEGY INC unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $500.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2014-03-31 | $100.00K 10-Q · filed 2014-04-29 | |||
| 2013-09-30 | -$13.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$14.60M derived: sum of 2 quarters · filed 2013-10-30 | $800.00K 10-Q · filed 2013-10-30 | |
| 2013-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $14.00M 10-Q · filed 2013-08-01 | ||
| 2013-03-31 | $15.40M 10-Q · filed 2013-05-03 | |||
| 2012-09-30 | $12.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $12.40M derived: sum of 2 quarters · filed 2012-11-02 | $12.90M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $500.00K 10-Q · filed 2012-08-03 | ||
| 2012-03-31 | $500.00K 10-Q · filed 2012-05-04 | |||
| 2011-12-31 | $500.00K 10-K · filed 2012-02-17 |