Seagate Technology Holdings plc Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Seagate Technology Holdings plc (STX) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $6.00 million as of 2013-09-27, per its 10-Q filed 2013-10-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2013-10-29
- 2013-09-27: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $6.00M.
- 2013-06-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$3.00M.
- 2013-03-29: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$4.00M.
- 2012-12-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2013-09-27 | $6.00M 10-Q · filed 2013-10-29 |
| 2013-06-28 | -$3.00M 10-K · filed 2013-08-08 |
| 2013-03-29 | -$4.00M 10-Q · filed 2013-05-02 |
| 2012-12-28 | $3.00M 10-Q/A · filed 2013-01-31 |
| 2012-09-28 | $5.00M 10-Q · filed 2012-10-31 |
| 2012-06-29 | -$5.00M 10-K · filed 2012-08-09 |
| 2011-07-01 | -$10.00M 10-K · filed 2011-08-17 |
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