SANDISK CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SANDISK CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $12.10 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-12
- SANDISK CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $12.10M, a 50.50% increase from fiscal 2014.
- SANDISK CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $8.04M, a 8.36% increase from fiscal 2013.
- SANDISK CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $7.42M, a 270.39% increase from fiscal 2012.
- SANDISK CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $2.00M, a 287.43% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2016-01-03 | $12.10M 10-K · filed 2016-02-12 | |
| 2014-12-28 | $8.04M 10-K · filed 2016-02-12 | |
| 2013-12-29 | $7.42M 10-K · filed 2016-02-12 | |
| 2012-12-30 | $2.00M 10-K · filed 2015-02-10 | |
| 2012-01-01 | $517.00K 10-K · filed 2013-02-19 | |
| 2011-01-02 | $4.24M 10-K · filed 2012-02-23 | -$4.24M 10-K · filed 2011-02-23 |