SHUTTERFLY INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SHUTTERFLY INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $160.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2019-03-01
- SHUTTERFLY INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $160.00K, a 88.51% decline from fiscal 2017.
- SHUTTERFLY INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $1.39M.
- SHUTTERFLY INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $0.00.
- SHUTTERFLY INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $160.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | $1.39M 10-K · filed 2019-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-20 |
| 2014-12-31 | $41.00K 10-K · filed 2017-02-14 |
| 2013-12-31 | $22.00K 10-K · filed 2016-02-16 |
| 2012-12-31 | $137.00K 10-K · filed 2015-02-18 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-14 |
| 2010-12-31 | $132.00K 10-K · filed 2013-02-14 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-13 |