WEBSENSE INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WEBSENSE INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $876.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-02-20
- WEBSENSE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $876.00K, a 1068.00% increase from fiscal 2011.
- WEBSENSE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $75.00K, a 88.10% decline from fiscal 2010.
- WEBSENSE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $630.00K.
- WEBSENSE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2009 was -$8.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2012-12-31 | $876.00K 10-K · filed 2013-02-20 | |
| 2011-12-31 | $75.00K 10-K · filed 2013-02-20 | -$75.00K 10-K · filed 2012-02-23 |
| 2010-12-31 | $630.00K 10-K · filed 2013-02-20 | -$630.00K 10-K · filed 2012-02-23 |
| 2009-12-31 | -$8.00K 10-K · filed 2012-02-23 |