ULTRATECH INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ULTRATECH INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.50 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-03-01
- ULTRATECH INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $2.50M, a 125000.00% increase from fiscal 2015.
- ULTRATECH INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $2.00K, a 96.67% decline from fiscal 2014.
- ULTRATECH INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $60.00K, a 53.85% increase from fiscal 2013.
- ULTRATECH INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $39.00K, a 116.67% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2016-12-31 | $2.50M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $2.00K 10-K · filed 2017-03-01 | |
| 2014-12-31 | $60.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $39.00K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $18.00K 10-K · filed 2014-02-28 | -$18.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | -$17.00K 10-K · filed 2013-03-01 |