SolarWinds, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SolarWinds, Inc. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $15.26 million as of 2014-12-31, per its 10-K filed 2015-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-02-23
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.26M.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.14M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.78M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.99M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-12-31 | $15.26M 10-K · filed 2015-02-23 |
| 2013-12-31 | $15.14M 10-K · filed 2015-02-23 |
| 2012-12-31 | $8.78M 10-K · filed 2015-02-23 |
| 2011-12-31 | $3.99M 10-K · filed 2014-02-14 |
| 2010-12-31 | $1.40M 10-K · filed 2013-02-19 |
| 2009-12-31 | $445.00K 10-K · filed 2012-02-27 |