SYKES ENTERPRISES INC Unrecognized Tax Benefits, Period Increase (Decrease)
SYKES ENTERPRISES INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of $600.00 thousand for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-05-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2014-05-06
- SYKES ENTERPRISES INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-03-31 was $600.00K, a 20.00% increase year-over-year.
- SYKES ENTERPRISES INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-12-31 was $600.00K.
- SYKES ENTERPRISES INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-30 was -$300.00K, a 137.50% decline year-over-year.
- SYKES ENTERPRISES INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-06-30 was $1.10M.
- SYKES ENTERPRISES INC unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $1.90M, a 850.00% increase from fiscal 2012.
- SYKES ENTERPRISES INC unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $200.00K, a 94.87% decline from fiscal 2011.
- SYKES ENTERPRISES INC unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $3.90M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2014-03-31 | $600.00K 10-Q · filed 2014-05-06 | $1.20M derived: sum of 2 quarters · filed 2014-05-06 | $900.00K derived: sum of 3 quarters · filed 2014-05-06 | $2.00M derived: sum of 4 quarters · filed 2014-05-06 |
| 2013-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $300.00K derived: sum of 2 quarters · filed 2014-02-20 | $1.40M derived: sum of 3 quarters · filed 2014-02-20 | $1.90M 10-K · filed 2014-02-20 |
| 2013-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $800.00K derived: sum of 2 quarters · filed 2013-11-05 | $1.30M 10-Q · filed 2013-11-05 | $1.30M derived: sum of 4 quarters · filed 2013-11-05 |
| 2013-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $1.60M 10-Q · filed 2013-08-06 | $1.60M derived: sum of 3 quarters · filed 2013-08-06 | $2.40M derived: sum of 4 quarters · filed 2013-08-06 |
| 2013-03-31 | $500.00K 10-Q · filed 2013-05-10 | $500.00K derived: sum of 2 quarters · filed 2013-05-10 | $1.30M derived: sum of 3 quarters · filed 2013-05-10 | $200.00K derived: sum of 4 quarters · filed 2013-05-10 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $800.00K derived: sum of 2 quarters · filed 2013-03-01 | -$300.00K derived: sum of 3 quarters · filed 2013-03-01 | $200.00K 10-K · filed 2013-03-01 |
| 2012-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$300.00K derived: sum of 2 quarters · filed 2012-11-09 | $200.00K 10-Q · filed 2012-11-09 | |
| 2012-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$600.00K 10-Q · filed 2012-08-09 | ||
| 2012-03-31 | $500.00K 10-Q · filed 2012-05-10 | |||
| 2011-12-31 | $3.90M 10-K · filed 2012-02-29 |