WEBSENSE INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WEBSENSE INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $10.86 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-02-20
- WEBSENSE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $10.86M, a 146.83% increase from fiscal 2011.
- WEBSENSE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $4.40M, a 251.08% increase from fiscal 2010.
- WEBSENSE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $1.25M.
- WEBSENSE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was -$1.32M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2012-12-31 | $10.86M 10-K · filed 2013-02-20 | |
| 2011-12-31 | $4.40M 10-K · filed 2013-02-20 | -$4.40M 10-K · filed 2012-02-23 |
| 2010-12-31 | $1.25M 10-K · filed 2013-02-20 | -$1.25M 10-K · filed 2012-02-23 |
| 2009-12-31 | -$1.32M 10-K · filed 2012-02-23 |