SHUTTERFLY INC Unrecognized Tax Benefits
SHUTTERFLY INC had Unrecognized Tax Benefits of $10.22 million as of 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2019-03-01
- 2018-12-31: Unrecognized Tax Benefits $10.22M.
- 2017-12-31: Unrecognized Tax Benefits $9.03M.
- 2016-12-31: Unrecognized Tax Benefits $6.59M.
- 2015-12-31: Unrecognized Tax Benefits $5.70M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2018-12-31 | $10.22M 10-K · filed 2019-03-01 | |
| 2017-12-31 | $9.03M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $6.59M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $5.70M 10-K · filed 2019-03-01 | |
| 2014-12-31 | $8.57M 10-K · filed 2018-02-20 | |
| 2013-12-31 | $8.57M 10-K · filed 2017-02-14 | $7.04M 10-K · filed 2014-02-14 |
| 2012-12-31 | $7.04M 10-K · filed 2017-02-14 | $5.45M 10-K · filed 2013-02-14 |
| 2011-12-31 | $4.36M 10-K · filed 2015-02-18 | |
| 2010-12-31 | $2.96M 10-K · filed 2014-02-14 | |
| 2009-12-31 | $2.18M 10-K · filed 2013-02-14 | |
| 2008-12-31 | $1.77M 10-K · filed 2012-02-13 |