WEBSENSE INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
WEBSENSE INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $10.19 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2013-02-20
- WEBSENSE INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $10.19M, a 4387.67% increase from fiscal 2011.
- WEBSENSE INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $227.00K, a 72.75% decline from fiscal 2010.
- WEBSENSE INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $833.00K, a 83.50% decline from fiscal 2009.
- WEBSENSE INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2009 was $5.05M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | $10.19M 10-K · filed 2013-02-20 |
| 2011-12-31 | $227.00K 10-K · filed 2013-02-20 |
| 2010-12-31 | $833.00K 10-K · filed 2013-02-20 |
| 2009-12-31 | $5.05M 10-K · filed 2012-02-23 |