PHARMACYCLICS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PHARMACYCLICS INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.52 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-02-18
- PHARMACYCLICS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $11.52M, a 14.34% increase from fiscal 2013.
- PHARMACYCLICS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $10.07M.
- PHARMACYCLICS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $581.00K, a 31.75% increase from fiscal 2011.
- PHARMACYCLICS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $441.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2014-12-31 | $11.52M 10-K · filed 2015-02-18 | |
| 2013-12-31 | $10.07M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $538.00K 10-K · filed 2015-02-18 | |
| 2012-06-30 | $581.00K 10-K · filed 2015-02-18 | |
| 2011-06-30 | $441.00K 10-KT · filed 2013-02-28 | |
| 2010-06-30 | $0.00 10-KT · filed 2013-02-28 |