SOLARCITY CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SOLARCITY CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.88 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-03-01
- SOLARCITY CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $2.88M, a 108.24% increase from fiscal 2015.
- SOLARCITY CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.38M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $2.88M 10-K · filed 2017-03-01 |
| 2015-12-31 | $1.38M 10-K · filed 2017-03-01 |