SILICON IMAGE INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SILICON IMAGE INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.62 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-25
- SILICON IMAGE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.62M, a 185.39% increase from fiscal 2013.
- SILICON IMAGE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $568.00K, a 1477.78% increase from fiscal 2012.
- SILICON IMAGE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $36.00K, a 5.26% decline from fiscal 2011.
- SILICON IMAGE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $38.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2014-12-31 | $1.62M 10-K · filed 2015-02-25 |
| 2013-12-31 | $568.00K 10-K · filed 2015-02-25 |
| 2012-12-31 | $36.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | $38.00K 10-K · filed 2014-02-24 |