Xura, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Xura, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $28.46 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-05-23
- Xura, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $28.46M, a 44.28% decline from fiscal 2015.
- Xura, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $51.09M, a 4665.39% increase from fiscal 2014.
- Xura, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.07M, a 49.91% decline from fiscal 2013.
- Xura, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $2.14M, a 64.45% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2016-01-31 | $28.46M 10-K · filed 2016-05-23 | |
| 2015-01-31 | $51.09M 10-K · filed 2016-05-23 | |
| 2014-01-31 | $1.07M 10-K · filed 2016-05-23 | |
| 2013-01-31 | $2.14M 10-K · filed 2015-04-16 | -$2.14M 10-K · filed 2013-05-16 |
| 2012-01-31 | $6.02M 10-K · filed 2014-04-16 | -$6.02M 10-K · filed 2013-05-16 |
| 2011-01-31 | -$1.83M 10-K · filed 2013-05-16 |