Semtech Corporation Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
Semtech Corporation (SMTC) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of -$663.00 thousand for the 12-month period ending 2013-01-27, per its 10-K filed 2013-03-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-03-28
- Semtech Corporation unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2013 was -$663.00K.
- Semtech Corporation unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
- Semtech Corporation unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2011 was -$825.00K.
- Semtech Corporation unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2010 was -$727.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2013-01-27 | -$663.00K 10-K · filed 2013-03-28 |
| 2012-01-29 | $0.00 10-K · filed 2013-03-28 |
| 2011-01-30 | -$825.00K 10-K · filed 2013-03-28 |
| 2010-01-31 | -$727.00K 10-K · filed 2012-03-29 |
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