SHORETEL INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SHORETEL INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.21 million for the 12-month period ending 2017-06-30, per its 10-K filed 2017-09-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-09-08
- SHORETEL INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $1.21M, a 4941.67% increase from fiscal 2016.
- SHORETEL INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $24.00K.
- SHORETEL INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- SHORETEL INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $471.00K, a 2040.91% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-06-30 | $1.21M 10-K · filed 2017-09-08 |
| 2016-06-30 | $24.00K 10-K · filed 2017-09-08 |
| 2015-06-30 | $0.00 10-K · filed 2017-09-08 |
| 2014-06-30 | $471.00K 10-K · filed 2016-09-12 |
| 2013-06-30 | $22.00K 10-K · filed 2015-09-11 |
| 2012-06-30 | $148.00K 10-K · filed 2014-09-11 |
| 2011-06-30 | $183.00K 10-K · filed 2013-09-12 |
| 2010-06-30 | $0.00 10-K · filed 2012-09-13 |