STEC, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
STEC, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $6.20 million as of 2012-12-31, per its 10-K filed 2013-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2013-03-14
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.20M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2012-12-31 | $6.20M 10-K · filed 2013-03-14 |
| 2011-12-31 | $5.40M 10-K · filed 2012-02-28 |