THORATEC CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
THORATEC CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.16 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-02-19
- THORATEC CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $1.16M, a 18.19% decline from fiscal 2013.
- THORATEC CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $1.42M, a 402.84% increase from fiscal 2012.
- THORATEC CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $282.00K, a 31.22% decline from fiscal 2011.
- THORATEC CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $410.00K, a 88.99% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2015-01-03 | $1.16M 10-K · filed 2015-02-19 |
| 2013-12-28 | $1.42M 10-K · filed 2015-02-19 |
| 2012-12-29 | $282.00K 10-K · filed 2015-02-19 |
| 2011-12-31 | $410.00K 10-K · filed 2014-02-18 |
| 2011-01-01 | $3.72M 10-K · filed 2013-02-20 |
| 2010-01-02 | $738.00K 10-K · filed 2012-02-21 |