SANDISK CORP Unrecognized Tax Benefits
SANDISK CORP had Unrecognized Tax Benefits of $119.10 million as of 2016-04-03, per its 10-Q filed 2016-05-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2016-05-02
- 2016-04-03: Unrecognized Tax Benefits $119.10M.
- 2016-01-03: Unrecognized Tax Benefits $104.20M; Unrecognized Tax Benefits as first filed $104.17M.
- 2015-09-27: Unrecognized Tax Benefits $98.10M.
- 2015-06-28: Unrecognized Tax Benefits $91.70M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2016-04-03 | $119.10M 10-Q · filed 2016-05-02 | |
| 2016-01-03 | $104.20M 10-Q · filed 2016-05-02 | $104.17M 10-K · filed 2016-02-12 |
| 2015-09-27 | $98.10M 10-Q · filed 2015-10-30 | |
| 2015-06-28 | $91.70M 10-Q · filed 2015-07-31 | |
| 2014-12-28 | $125.17M 10-K · filed 2016-02-12 | |
| 2013-12-29 | $185.25M 10-K · filed 2016-02-12 | |
| 2012-12-30 | $179.52M 10-K · filed 2016-02-12 | |
| 2012-09-30 | $179.50M 10-Q · filed 2012-11-05 | |
| 2012-07-01 | $183.10M 10-Q · filed 2012-08-06 | |
| 2012-04-01 | $184.10M 10-Q · filed 2012-05-08 | |
| 2012-01-01 | $185.83M 10-K · filed 2015-02-10 | |
| 2011-10-02 | $179.10M 10-Q · filed 2011-11-09 | |
| 2011-07-03 | $175.30M 10-Q · filed 2011-08-10 | |
| 2011-04-03 | $171.80M 10-Q · filed 2011-05-11 | |
| 2011-01-02 | $172.06M 10-K · filed 2013-02-19 | |
| 2010-01-03 | $179.76M 10-K · filed 2012-02-23 | |
| 2008-12-28 | $124.44M 10-K · filed 2011-02-23 |