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SAPIENT CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions

SAPIENT CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions

SAPIENT CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $4.75 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-18.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-03-18

  • SAPIENT CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $4.75M, a 992.18% increase from fiscal 2012.
  • SAPIENT CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $435.00K, a 78.94% decline from fiscal 2011.
  • SAPIENT CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $2.07M, a 42.09% increase from fiscal 2010.
  • SAPIENT CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $1.45M, a 0.14% decline from fiscal 2009.
Period endUnrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month
2013-12-31$4.75M
10-K · filed 2014-03-18
2012-12-31$435.00K
10-K · filed 2014-03-18
2011-12-31$2.07M
10-K · filed 2014-03-18
2010-12-31$1.45M
10-K · filed 2013-02-28
2009-12-31$1.46M
10-K · filed 2012-02-28