Xura, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Xura, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $10.86 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2016-05-23
- Xura, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $10.86M, a 63.43% decline from fiscal 2015.
- Xura, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $29.69M, a 0.57% increase from fiscal 2014.
- Xura, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $29.52M, a 611.15% increase from fiscal 2013.
- Xura, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $4.15M, a 37.45% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-01-31 | $10.86M 10-K · filed 2016-05-23 |
| 2015-01-31 | $29.69M 10-K · filed 2016-05-23 |
| 2014-01-31 | $29.52M 10-K · filed 2016-05-23 |
| 2013-01-31 | $4.15M 10-K · filed 2015-04-16 |
| 2012-01-31 | $6.64M 10-K · filed 2014-04-16 |
| 2011-01-31 | $0.00 10-K · filed 2013-05-16 |