PMC SIERRA INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
PMC SIERRA INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.70 million for the 12-month period ending 2014-12-27, per its 10-K filed 2015-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-02-24
- PMC SIERRA INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $1.70M.
- PMC SIERRA INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was -$9.50M.
- PMC SIERRA INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was -$19.00M, a 343.59% decline from fiscal 2011.
- PMC SIERRA INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $7.80M, a 519900.00% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2014-12-27 | $1.70M 10-K · filed 2015-02-24 | |
| 2013-12-28 | -$9.50M 10-K · filed 2015-02-24 | |
| 2012-12-29 | -$19.00M 10-K · filed 2015-02-24 | -$21.30K 10-K/A · filed 2013-11-12 |
| 2011-12-31 | $7.80M 10-K · filed 2014-02-26 | |
| 2010-12-26 | $1.50K 10-K/A · filed 2013-11-12 | |
| 2009-12-27 | $3.00M 10-K · filed 2012-02-28 |