Advertisement
Screener

POWER ONE INC Unrecognized Tax Benefits

POWER ONE INC Unrecognized Tax Benefits

POWER ONE INC had Unrecognized Tax Benefits of $6.70 million as of 2012-12-30, per its 10-K filed 2013-02-28.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefits · last filed 2013-02-28

  • 2012-12-30: Unrecognized Tax Benefits $6.70M.
  • 2012-01-01: Unrecognized Tax Benefits $6.60M.
  • 2011-01-02: Unrecognized Tax Benefits $8.90M.
  • 2010-01-03: Unrecognized Tax Benefits $3.40M.
Period endUnrecognized Tax Benefits
2012-12-30$6.70M
10-K · filed 2013-02-28
2012-01-01$6.60M
10-K · filed 2013-02-28
2011-01-02$8.90M
10-K · filed 2013-02-28
2010-01-03$3.40M
10-K · filed 2013-02-28
2008-12-28$1.80M
10-K · filed 2012-03-01