THORATEC CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
THORATEC CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.75 million for the 12-month period ending 2015-01-03, per its 10-K filed 2015-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-02-19
- THORATEC CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.75M, a 21.79% decline from fiscal 2013.
- THORATEC CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $2.24M, a 145.61% increase from fiscal 2012.
- THORATEC CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $912.00K, a 65.20% decline from fiscal 2011.
- THORATEC CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $2.62M, a 72.66% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2015-01-03 | $1.75M 10-K · filed 2015-02-19 |
| 2013-12-28 | $2.24M 10-K · filed 2015-02-19 |
| 2012-12-29 | $912.00K 10-K · filed 2015-02-19 |
| 2011-12-31 | $2.62M 10-K · filed 2014-02-18 |
| 2011-01-01 | $1.52M 10-K · filed 2013-02-20 |
| 2010-01-02 | $732.00K 10-K · filed 2012-02-21 |