THORATEC CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
THORATEC CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $742.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-19
- THORATEC CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $742.00K, a 72.51% decline from fiscal 2013.
- THORATEC CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $2.70M, a 233.62% increase from fiscal 2012.
- THORATEC CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $809.00K, a 64.10% increase from fiscal 2011.
- THORATEC CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $493.00K, a 86.86% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2015-01-03 | $742.00K 10-K · filed 2015-02-19 |
| 2013-12-28 | $2.70M 10-K · filed 2015-02-19 |
| 2012-12-29 | $809.00K 10-K · filed 2015-02-19 |
| 2011-12-31 | $493.00K 10-K · filed 2014-02-18 |
| 2011-01-01 | $3.75M 10-K · filed 2013-02-20 |
| 2010-01-02 | $144.00K 10-K · filed 2012-02-21 |