NICE LTD. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NICE LTD. (NCSYF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $37.80 million as of 2012-12-31, per its 20-F filed 2013-03-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2013-03-25
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.80M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $43.27M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2012-12-31 | $37.80M 20-F · filed 2013-03-25 |
| 2011-12-31 | $43.27M 20-F · filed 2012-03-29 |