Xura, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Xura, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.64 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-05-23
- Xura, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $2.64M, a 51.05% decline from fiscal 2015.
- Xura, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $5.39M, a 9.70% decline from fiscal 2014.
- Xura, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $5.97M, a 12.66% decline from fiscal 2013.
- Xura, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $6.83M, a 46.47% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-01-31 | $2.64M 10-K · filed 2016-05-23 |
| 2015-01-31 | $5.39M 10-K · filed 2016-05-23 |
| 2014-01-31 | $5.97M 10-K · filed 2016-05-23 |
| 2013-01-31 | $6.83M 10-K · filed 2015-04-16 |
| 2012-01-31 | $12.77M 10-K · filed 2014-04-16 |
| 2011-01-31 | $31.97M 10-K · filed 2013-05-16 |