SUNEDISON SEMICONDUCTOR LTD Unrecognized Tax Benefits
SUNEDISON SEMICONDUCTOR LTD had Unrecognized Tax Benefits of $6.70 million as of 2016-09-30, per its 10-Q filed 2016-11-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2016-11-03
- 2016-09-30: Unrecognized Tax Benefits $6.70M.
- 2016-06-30: Unrecognized Tax Benefits $6.70M.
- 2016-03-31: Unrecognized Tax Benefits $6.10M.
- 2015-12-31: Unrecognized Tax Benefits $5.60M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2016-09-30 | $6.70M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $6.70M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $6.10M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $5.60M 10-Q · filed 2016-11-03 | |
| 2015-09-30 | $5.50M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $5.50M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $5.40M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $8.70M 10-K · filed 2016-03-08 | |
| 2014-09-30 | $1.50M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $1.50M 10-Q · filed 2014-08-07 | |
| 2013-12-31 | $1.40M 10-K · filed 2016-03-08 | $1.60M 10-Q · filed 2014-08-07 |
| 2012-12-31 | $1.60M 10-K · filed 2015-03-02 |