STEC, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
STEC, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.41 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-03-14
- STEC, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $1.41M, a 137.27% increase from fiscal 2011.
- STEC, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $593.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2012-12-31 | $1.41M 10-K · filed 2013-03-14 | |
| 2011-12-31 | $593.00K 10-K · filed 2013-03-14 | -$593.00K 10-K · filed 2012-02-28 |