SANDISK CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SANDISK CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.81 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-02-12
- SANDISK CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $11.81M, a 33.09% decline from fiscal 2014.
- SANDISK CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $17.66M, a 113.88% increase from fiscal 2013.
- SANDISK CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $8.26M, a 1.11% increase from fiscal 2012.
- SANDISK CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $8.16M, a 19.09% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-01-03 | $11.81M 10-K · filed 2016-02-12 | |
| 2014-12-28 | $17.66M 10-K · filed 2016-02-12 | |
| 2013-12-29 | $8.26M 10-K · filed 2016-02-12 | |
| 2012-12-30 | $8.16M 10-K · filed 2015-02-10 | $1.94M 10-K · filed 2013-02-19 |
| 2012-01-01 | $10.09M 10-K · filed 2013-02-19 | |
| 2011-01-02 | $10.55M 10-K · filed 2012-02-23 | |
| 2010-01-03 | $29.26M 10-K · filed 2011-02-23 |