SANDISK CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SANDISK CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $14.54 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2016-02-12
- SANDISK CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $14.54M, a 0.89% increase from fiscal 2014.
- SANDISK CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $14.41M, a 9.58% decline from fiscal 2013.
- SANDISK CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $15.94M, a 1591.93% increase from fiscal 2012.
- SANDISK CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $942.00K, a 79.02% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-01-03 | $14.54M 10-K · filed 2016-02-12 |
| 2014-12-28 | $14.41M 10-K · filed 2016-02-12 |
| 2013-12-29 | $15.94M 10-K · filed 2016-02-12 |
| 2012-12-30 | $942.00K 10-K · filed 2015-02-10 |
| 2012-01-01 | $4.49M 10-K · filed 2013-02-19 |
| 2011-01-02 | $14.58M 10-K · filed 2012-02-23 |
| 2010-01-03 | $26.06M 10-K · filed 2011-02-23 |