Xura, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Xura, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.45 million for the 12-month period ending 2016-01-31, per its 10-K filed 2016-05-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-05-23
- Xura, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $2.45M, a 352.50% increase from fiscal 2015.
- Xura, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $541.00K, a 95.36% decline from fiscal 2014.
- Xura, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $11.67M, a 20.42% decline from fiscal 2013.
- Xura, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $14.66M, a 475.32% increase from fiscal 2012.
| 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 |
|---|---|---|
| 2016-01-31 | $2.45M 10-K · filed 2016-05-23 | |
| 2015-01-31 | $541.00K 10-K · filed 2016-05-23 | |
| 2014-01-31 | $11.67M 10-K · filed 2016-05-23 | |
| 2013-01-31 | $14.66M 10-K · filed 2015-04-16 | -$14.66M 10-K · filed 2013-05-16 |
| 2012-01-31 | $2.55M 10-K · filed 2014-04-16 | -$2.55M 10-K · filed 2013-05-16 |
| 2011-01-31 | -$5.01M 10-K · filed 2013-05-16 |