SOLARCITY CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SOLARCITY CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $453.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-03-01
- SOLARCITY CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $453.00K, a 94.46% decline from fiscal 2015.
- SOLARCITY CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $8.18M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-12-31 | $453.00K 10-K · filed 2017-03-01 | |
| 2015-12-31 | $8.18M 10-K · filed 2017-03-01 | -$8.18M 10-K · filed 2016-02-10 |