Ultra Clean Holdings, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Ultra Clean Holdings, Inc. (UCTT) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $11.00 thousand for the 6-month period ending 2016-06-24, per its 10-Q filed 2016-08-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2016-08-03
- Ultra Clean Holdings, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-06-24 was $9.00K.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-03-25 was $2.00K, a 88.89% decline year-over-year.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-09-25 was -$31.00K, a 179.49% decline year-over-year.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-06-26 was -$13.00K, a 109.92% decline year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|---|
| 2016-06-24 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $11.00K 10-Q · filed 2016-08-03 | ||
| 2016-03-25 | $2.00K 10-Q · filed 2016-05-02 | |||
| 2015-09-25 | -$31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$44.00K derived: sum of 2 quarters · filed 2016-08-03 | -$26.00K 10-Q · filed 2015-11-04 | |
| 2015-06-26 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $5.00K 10-Q · filed 2016-08-03 | -$31.00K 10-Q · filed 2015-08-05 | |
| 2015-03-27 | $18.00K 10-Q · filed 2016-05-02 | |||
| 2014-09-26 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $170.00K derived: sum of 2 quarters · filed 2015-11-04 | $180.00K 10-Q · filed 2015-11-04 | |
| 2014-06-27 | $131.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $141.00K 10-Q · filed 2015-08-05 | ||
| 2014-03-28 | $10.00K 10-Q · filed 2015-05-04 | |||
| 2013-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$22.00K 10-Q · filed 2014-11-03 | ||
| 2013-06-28 | -$22.00K 10-Q · filed 2013-08-02 | |||
| 2012-06-29 | $22.00K 10-Q · filed 2013-08-02 |
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