Spansion Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Spansion Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $580.00 thousand for the 12-month period ending 2014-12-28, per its 10-K filed 2015-02-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-11
- Spansion Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $580.00K, a 66.70% decline from fiscal 2013.
- Spansion Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.74M, a 61.15% increase from fiscal 2012.
- Spansion Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.08M, a 130.98% increase from fiscal 2011.
- Spansion Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $468.00K, a 1409.68% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2014-12-28 | $580.00K 10-K · filed 2015-02-11 | |
| 2013-12-29 | $1.74M 10-K · filed 2015-02-11 | |
| 2012-12-30 | $1.08M 10-K · filed 2015-02-11 | |
| 2011-12-25 | $468.00K 10-K · filed 2014-07-08 | -$468.00K 10-K · filed 2012-02-23 |
| 2010-12-26 | $31.00K 10-K · filed 2013-02-25 | -$31.00K 10-K · filed 2012-02-23 |