SANDISK CORP Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
SANDISK CORP reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $0 for the 12-month period ending 2016-01-03, per its 10-K filed 2016-02-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2016-02-12
- SANDISK CORP unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2014.
- SANDISK CORP unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2014 was $3.39M, a 63.62% decline from fiscal 2013.
- SANDISK CORP unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2013 was $9.31M, a 49.64% increase from fiscal 2012.
- SANDISK CORP unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2012 was $6.22M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2016-01-03 | $0.00 10-K · filed 2016-02-12 |
| 2014-12-28 | $3.39M 10-K · filed 2016-02-12 |
| 2013-12-29 | $9.31M 10-K · filed 2016-02-12 |
| 2012-12-30 | $6.22M 10-K · filed 2015-02-10 |