NETFLIX INC Unrecognized Tax Benefits, Period Increase (Decrease)
NETFLIX INC (NFLX) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $11.60 million for the 6-month period ending 2013-06-30, per its 10-Q filed 2013-07-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2013-07-25
- NETFLIX INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-06-30 was $3.00M.
- NETFLIX INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-03-31 was $8.60M, a 514.29% increase year-over-year.
- NETFLIX INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was -$300.00K, a 133.33% decline year-over-year.
- NETFLIX INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-30 was $0.00.
| 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 |
|---|---|---|---|
| 2013-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $11.60M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $8.60M 10-Q · filed 2013-04-26 | ||
| 2012-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | -$300.00K derived: sum of 2 quarters · filed 2012-10-30 | $1.10M 10-Q · filed 2012-10-30 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $1.40M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $1.40M 10-Q · filed 2012-04-27 | ||
| 2011-09-30 | $900.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2011-11-07 | $5.60M 10-Q/A · filed 2011-11-07 | |
| 2011-06-30 | $4.70M 10-Q · filed 2011-07-27 |
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