SHUTTERFLY INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SHUTTERFLY INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.03 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-03-01
- SHUTTERFLY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.03M, a 1.81% decline from fiscal 2017.
- SHUTTERFLY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.05M, a 10.41% increase from fiscal 2016.
- SHUTTERFLY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $951.00K, a 9.43% decline from fiscal 2015.
- SHUTTERFLY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.05M, a 30.09% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $1.03M 10-K · filed 2019-03-01 |
| 2017-12-31 | $1.05M 10-K · filed 2019-03-01 |
| 2016-12-31 | $951.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $1.05M 10-K · filed 2018-02-20 |
| 2014-12-31 | $1.50M 10-K · filed 2017-02-14 |
| 2013-12-31 | $1.81M 10-K · filed 2016-02-16 |
| 2012-12-31 | $1.01M 10-K · filed 2015-02-18 |
| 2011-12-31 | $1.41M 10-K · filed 2014-02-14 |
| 2010-12-31 | $644.00K 10-K · filed 2013-02-14 |
| 2009-12-31 | $551.00K 10-K · filed 2012-02-13 |