WEBSENSE INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WEBSENSE INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $6.00 million as of 2012-12-31, per its 10-K filed 2013-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2013-02-20
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.00M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
- 2010-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2012-12-31 | $6.00M 10-K · filed 2013-02-20 |
| 2011-12-31 | $7.00M 10-K · filed 2013-02-20 |
| 2010-12-31 | $9.70M 10-K · filed 2012-02-23 |