TIBCO SOFTWARE INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TIBCO SOFTWARE INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.71 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-01-29
- TIBCO SOFTWARE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-02-28 was $1.80M, a 21.74% decline year-over-year.
- TIBCO SOFTWARE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-02-28 was $2.30M.
- TIBCO SOFTWARE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.71M, a 34.49% increase from fiscal 2012.
- TIBCO SOFTWARE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.27M, a 19.31% decline from fiscal 2011.
- TIBCO SOFTWARE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $1.57M, a 59.86% decline from fiscal 2010.
- TIBCO SOFTWARE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $3.92M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2013-11-30 | $1.71M 10-K · filed 2014-01-29 | |
| 2012-11-30 | $1.27M 10-K · filed 2014-01-29 | |
| 2012-02-28 | $1.80M 10-Q · filed 2012-04-13 | |
| 2011-11-30 | $1.57M 10-K · filed 2014-01-29 | |
| 2011-02-28 | $2.30M 10-Q · filed 2012-04-13 | |
| 2010-11-30 | $3.92M 10-K · filed 2012-01-30 |