NETLIST INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NETLIST INC (NLST) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $22.00 thousand for the 12-month period ending 2012-12-29, per its 10-K filed 2014-03-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-03-18
- NETLIST INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $22.00K, a 60.00% decline from fiscal 2011.
- NETLIST INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $55.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2012-12-29 | $22.00K 10-K · filed 2014-03-18 |
| 2011-12-31 | $55.00K 10-K · filed 2013-03-29 |