PHARMACYCLICS INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
PHARMACYCLICS INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $3.06 million for the 12-month period ending 2013-12-31, per its 10-K filed 2015-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-02-18
- PHARMACYCLICS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $3.06M.
- PHARMACYCLICS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $0.00.
- PHARMACYCLICS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $0.00.
- PHARMACYCLICS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2013-12-31 | $3.06M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-18 | |
| 2012-06-30 | $0.00 10-K · filed 2015-02-18 | |
| 2011-06-30 | $0.00 10-KT · filed 2013-02-28 | |
| 2010-06-30 | $0.00 10-KT · filed 2013-02-28 |