RF MICRO DEVICES INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
RF MICRO DEVICES INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $200.00 thousand for the 6-month period ending 2014-09-27, per its 10-Q filed 2014-10-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-10-31
- RF MICRO DEVICES INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-09-27 was $100.00K, a 66.67% decline year-over-year.
- RF MICRO DEVICES INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-06-28 was $100.00K, a 66.67% decline year-over-year.
- RF MICRO DEVICES INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-03-29 was $1.18M, a 41.21% decline year-over-year.
- RF MICRO DEVICES INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-28 was $400.00K.
- RF MICRO DEVICES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $2.18M, a 1.27% decline from fiscal 2013.
- RF MICRO DEVICES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $2.21M, a 107.03% increase from fiscal 2012.
- RF MICRO DEVICES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $1.07M, a 67.25% decline from fiscal 2011.
- RF MICRO DEVICES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $3.26M, a 19.12% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2014-09-27 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-31 | $200.00K 10-Q · filed 2014-10-31 | $1.38M derived: sum of 3 quarters · filed 2014-10-31 | $1.78M derived: sum of 4 quarters · filed 2014-10-31 |
| 2014-06-28 | $100.00K 10-Q · filed 2014-08-06 | $1.28M derived: sum of 2 quarters · filed 2014-08-06 | $1.68M derived: sum of 3 quarters · filed 2014-08-06 | $1.98M derived: sum of 4 quarters · filed 2014-08-06 |
| 2014-03-29 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-21 | $1.58M derived: sum of 2 quarters · filed 2014-05-21 | $1.88M derived: sum of 3 quarters · filed 2014-05-21 | $2.18M 10-K · filed 2014-05-21 |
| 2013-12-28 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-30 | $700.00K derived: sum of 2 quarters · filed 2014-01-30 | $1.00M 10-Q · filed 2014-01-30 | $3.01M derived: sum of 4 quarters · filed 2014-05-21 |
| 2013-09-28 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-25 | $600.00K 10-Q · filed 2013-10-25 | $2.61M derived: sum of 3 quarters · filed 2014-05-21 | $2.61M derived: sum of 4 quarters · filed 2014-05-21 |
| 2013-06-29 | $300.00K 10-Q · filed 2013-07-26 | $2.31M derived: sum of 2 quarters · filed 2014-05-21 | $2.31M derived: sum of 3 quarters · filed 2014-05-21 | $2.41M derived: sum of 4 quarters · filed 2014-05-21 |
| 2013-03-30 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-21 | $2.01M derived: sum of 2 quarters · filed 2014-05-21 | $2.11M derived: sum of 3 quarters · filed 2014-05-21 | $2.21M 10-K · filed 2014-05-21 |
| 2012-12-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | $100.00K derived: sum of 2 quarters · filed 2013-02-06 | $200.00K 10-Q · filed 2013-02-06 | |
| 2012-09-29 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-29 | $200.00K 10-Q · filed 2012-10-29 | ||
| 2012-06-30 | $100.00K 10-Q · filed 2012-08-09 | |||
| 2012-03-31 | $1.07M 10-K · filed 2014-05-21 | |||
| 2011-12-31 | $700.00K 10-Q · filed 2012-02-09 | $1.10M derived: sum of 2 quarters · filed 2012-02-09 | $1.30M derived: sum of 3 quarters · filed 2012-02-09 | |
| 2011-10-01 | $400.00K 10-Q · filed 2011-11-10 | $600.00K derived: sum of 2 quarters · filed 2011-11-10 | ||
| 2011-07-02 | $200.00K 10-Q · filed 2011-08-11 | |||
| 2011-04-02 | $3.26M 10-K · filed 2013-05-24 | |||
| 2010-04-03 | $4.03M 10-K · filed 2012-05-25 |