TIBCO SOFTWARE INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TIBCO SOFTWARE INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $27.78 million for the 12-month period ending 2013-11-30, per its 10-K filed 2014-01-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-01-29
- TIBCO SOFTWARE INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-08-31 was $200.00K.
- TIBCO SOFTWARE INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $27.78M, a 241.49% increase from fiscal 2012.
- TIBCO SOFTWARE INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $8.14M, a 3.70% decline from fiscal 2011.
- TIBCO SOFTWARE INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $8.45M, a 566.85% increase from fiscal 2010.
- TIBCO SOFTWARE INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $1.27M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2013-11-30 | $27.78M 10-K · filed 2014-01-29 | |
| 2012-11-30 | $8.14M 10-K · filed 2014-01-29 | |
| 2011-11-30 | $8.45M 10-K · filed 2014-01-29 | |
| 2011-08-31 | $200.00K 10-Q · filed 2011-10-07 | |
| 2010-11-30 | $1.27M 10-K · filed 2012-01-30 |